City of Bainbridge Island Agenda Packet 2026-05-26
WebCheck Payment Processing by Miriam Technologies
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Description
Bainbridge Island paid Miriam Technologies $311.23 for April WebCheck services supporting water and sewer payment processing. The technology contract facilitates online utility billing transactions.
Contract Details
Contract Amount
$311.23
Vendor
MIRIAM TECHNOLOGIES
Agency
City of Bainbridge Island, WA
Contract Type
TECHNOLOGY
Document Date
May 26, 2026
Contract Term
April 2026
Renewal Info
Appears to be a recurring monthly service.
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