Crooks Council to Amend Payment Group E-Check Agreement
City of CrooksCity · SD- Document date
- Nov 9, 2026
The 30-second brief
The Crooks City Council is set to approve an amendment to The Payment Group, LLC's service agreement. The amendment concerns non-utility electronic check payments, with no amount or term stated.
Payment Group LLC holds this technology 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
- Technology
- Document date
- November 9, 2026
- Vendor
- Payment Group LLC
- Agency
- City of Crooks
- Source document
- City of Crooks Agenda Regular Meeting Agenda 2026-11-09 (Agenda)
Payment Group LLC's other public contracts
More City of Crooks contracts
Questions about this contract
Who was awarded the technology contract by City of Crooks?
Payment Group LLC was awarded this technology contract by City of Crooks, as recorded on November 9, 2026.
What type of contract is this?
This is a Technology contract, documented as a agenda record.
Where was this contract approved?
This contract appears in City of Crooks Agenda Regular Meeting Agenda 2026-11-09 (Agenda), 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.
