Online Collections Paid for Utility Credit Checks
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Description
The utility paid $71.44 to Online Collections on March 13, 2026 for credit checks on new utility billing customers. This supports risk management for new account setups.
Contract Details
Contract Amount
$71.44
Vendor
ONLINE COLLECTIONS
Agency
HRA OF MORA, MINNESOTA, MN
Contract Type
FINANCIAL_SERVICES
Document Date
April 19, 2026
Contract Term
Service on 03/13/2026
Renewal Info
Ongoing as-needed use of credit check services; no fixed term stated.
More from ONLINE COLLECTIONS
More from HRA OF MORA, MINNESOTA
City of Mora City Council Meeting Agenda Packet May 19, 2026
City of Mora City Council Meeting Agenda Packet May 19, 2026
City of Mora City Council Meeting Agenda Packet May 19, 2026
City of Mora City Council Meeting Agenda Packet May 19, 2026
City of Mora City Council Meeting Agenda Packet May 19, 2026
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