District Pays TSYS for Payment Processing
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Description
The District paid TSYS MERCHANT SOLUTIONS for January and February 2026 credit and e-check processing fees. These merchant services enable customers to pay bills electronically.
Contract Details
Contract Amount
$67.93 and $152.17
Vendor
TSYS MERCHANT SOLUTIONS
Agency
Ft Collins-Loveland Water District, CO
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
Contract Term
February and January 2026 processing fees
Renewal Info
Ongoing merchant services agreement; term not detailed.
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