City of Crooks City Council Meeting Agenda Packet May 11 2026
City Pays Gateway Fee To Payment Service Network
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Description
Crooks paid Payment Service Network, Inc. $89.95 for an online payment gateway fee covering April 1–30, 2026, supporting electronic payment processing for city services.
Contract Details
Contract Amount
$89.95
Vendor
PAYMENT SERVICE NETWORK INC
Agency
City of Crooks, SD
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
Contract Term
04/01/2026–04/30/2026
Renewal Date
2026-04-30
Renewal Info
Likely month‑to‑month payment gateway service; renewal occurs via continued monthly payments.
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