City of Fridley City Council Meeting Agenda April 2026
Billing and Payment Services Paid to RevSpring Inc
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Description
Fridley approved a $2,264.28 payment to RevSpring Inc for billing and payment processing services for City accounts.
Contract Details
Contract Amount
$2,264.28
Vendor
REVSPRING INC
Agency
City of Fridley, MN
Contract Type
TECHNOLOGY
Document Date
April 13, 2026
Renewal Info
Service arrangement likely on subscription or per-use basis; term not specified.
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