City of Belmond Council Proceedings 2026-06-01
CSG FORTE PAYMENTS INC Utility Payment Processing Approval
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Description
The City approved payment of $278.86 to CSG FORTE PAYMENTS INC for utility bill ACH fees.
Contract Details
Contract Amount
$278.86
Vendor
CSG FORTE PAYMENTS INC
Agency
City of Belmond, IA
Contract Type
FINANCIAL_SERVICES
Document Date
June 1, 2026
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