CONTRACTPENDING

District Lists $1,045 in Xpress Bill Pay Fees

Brooktrails Township Community Services District
Disclosed value
$1,045.16 total across two invoices
From agenda
Document date
Nov 7, 2026

The 30-second brief

What it covers

The District listed $1,045.16 in Xpress Bill Pay credit-card fees. The charges covered water and sewer department payment processing.

Who holds it

Xpress Bill Pay (Eft) holds this financial services contract with Brooktrails Township Community Services District.

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Contract details

Contract type
Financial Services
Amount
$1,045.16 total across two invoices
Document date
November 7, 2026
Vendor
Xpress Bill Pay (Eft)
Source document
Brooktrails Township Community Services District Agenda November 10, 2026 (Agenda)

Xpress Bill Pay (Eft)'s other public contracts

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Questions about this contract

Who was awarded the financial services contract by Brooktrails Township Community Services District?

Xpress Bill Pay (Eft) was awarded this financial services contract by Brooktrails Township Community Services District, as recorded on November 7, 2026. The contract value is $1,045.16 total across two invoices.

How much is the Xpress Bill Pay (Eft) contract with Brooktrails Township Community Services District worth?

The Xpress Bill Pay (Eft) contract with Brooktrails Township Community Services District is valued at $1,045.16 total across two invoices, covering financial services work.

What type of contract is this?

This is a Financial Services contract, documented as a agenda record.

Where was this contract approved?

This contract appears in Brooktrails Township Community Services District Agenda November 10, 2026 (Agenda), dated November 7, 2026 from Brooktrails Township Community Services District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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