Payment Group E-Check Agreement Amended
City of CrooksCity · SD- Document date
- Nov 9, 2026
The 30-second brief
The City of Crooks approved an amendment to its service agreement with The Payment Group, LLC for non-utility e-check payments.
Payment Group LLC holds this financial services contract with City of Crooks. Its other public contracts on record include work for City of Albion.
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Contract details
- Contract type
- Financial Services
- Document date
- November 9, 2026
- Vendor
- Payment Group LLC
- Agency
- City of Crooks
- Source document
- City of Crooks Minutes Regular Meeting Minutes November 9, 2026 (Minutes)
Payment Group LLC's other public contracts
More City of Crooks contracts
Questions about this contract
Who was awarded the financial services contract by City of Crooks?
Payment Group LLC was awarded this financial services contract by City of Crooks, as recorded on November 9, 2026.
What type of contract is this?
This is a Financial Services contract, documented as a minutes record.
Where was this contract approved?
This contract appears in City of Crooks Minutes Regular Meeting Minutes November 9, 2026 (Minutes), dated November 9, 2026 from City of Crooks. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
What other contracts does Payment Group LLC hold?
Payment Group LLC may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
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What is City of Crooks currently buying?
Explore City of Crooks's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
