city-of-mora-public-utilities-commission-meeting-agenda-september-15-2025_eb5.pdf
Payment processing services from NEONLINK approved
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Description
The Commission will approve $361.60 in payment processing fees to NEONLINK LLC to support online and electronic payments for utility customers.
Contract Details
Contract Amount
$361.60
Vendor
NEONLINK LLC
Agency
City of Mora, MN
Contract Type
TECHNOLOGY
Document Date
September 15, 2025
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