Avon Lake Board of Municipal Utilities AgendaPacket 2026-06-16
LORCO Online Payment Processing Fees Approved
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Description
Avon Lake Regional Water approved a $588.61 payment to Xpress Bill Pay for monthly merchant fees related to LORCO utility payments on June 5, 2026. The expense was recorded in Fund 749.
Contract Details
Contract Amount
$588.61
Vendor
XPRESS BILL PAY
Agency
Avon Lake Regional Water, OH
Contract Type
FINANCIAL_SERVICES
Document Date
June 16, 2026
Contract Term
June 5, 2026
Renewal Date
2026-06-05
Renewal Info
Ongoing agreement for payment processing services.
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