Mount Holly Municipal Utilities Authority Regular Meeting Agenda April 2026
Payment processing transaction fees approved
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Description
The Board approved $566.94 to Payargo, Inc for transaction fees associated with payment processing. These financial service charges were part of March 2026 operating expenses in Resolution 2026-46.
Contract Details
Contract Amount
$566.94
Vendor
PAYARGO INC
Agency
Mount Holly MUA, NJ
Contract Type
FINANCIAL_SERVICES
Document Date
April 16, 2026
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