City of Odessa AgendaPacket Finance Committee 2026-05-26
City Pays March Credit Card Processing Fees
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Description
Odessa remitted $21,188.43 to GLOBAL PAYMENTS DIRECT for March 2026 credit card processing fees across multiple utility funds. The bank draft was processed on April 2, 2026.
Contract Details
Contract Amount
$21,188.43
Vendor
GLOBAL PAYMENTS DIRECT
Agency
City of Odessa, MO
Contract Type
FINANCIAL_SERVICES
Document Date
May 26, 2026
Contract Term
March 2026
Renewal Date
2026-03-31
Renewal Info
Ongoing merchant services arrangement with monthly processing fee payments.
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