City of Overland Agenda 2026-04-13
Credit card gateway service for Community Center funded
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Description
Overland authorized a $49.00 Parks & Recreation Fund payment to TEMPUS TECHNOLOGIES, INC for a credit card gateway service at the Community Center.
Contract Details
Contract Amount
$49.00
Vendor
TEMPUS TECHNOLOGIES INC
Agency
City of Overland, MO
Contract Type
TECHNOLOGY
Document Date
April 13, 2026
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