TECHNOLOGYAPPROVED
Town of Kersey Agenda 2026-06-09
Credit Card Processing Paid to Xpress Bill Pay
$3,570.00Town of KerseyXPRESS BILL PAYJune 9, 2026
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Description
Town of Kersey paid $3,570.00 to Xpress Bill Pay for online payment and credit card processing services in May 2026.
Contract Details
Contract Amount
$3,570.00
Vendor
XPRESS BILL PAY
Agency
Town of Kersey, CO
Contract Type
TECHNOLOGY
Document Date
June 9, 2026
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