Mora Public Utilities Commission Meeting Agenda April 20, 2026
Online Payment Processing Services Paid to Neonlink
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Description
The utility paid Neonlink LLC $366.80 for online payment processing services supporting electric, sewer, and water billing.
Contract Details
Contract Amount
$366.80
Vendor
NEONLINK LLC
Agency
HRA OF MORA, MINNESOTA, MN
Contract Type
FINANCIAL_SERVICES
Document Date
April 19, 2026
Contract Term
Processing around 04/08/2026
Renewal Info
Ongoing electronic payment processing arrangement.
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