Quarterly payment drop box rental paid
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Description
The City authorized a $312.00 payment to American Payment Centers for quarterly payment drop box rental used by utility customers. The charge appeared on the December 4, 2025 expenditure list.
Contract Details
Contract Amount
$312.00
Vendor
AMERICAN PAYMENT CENTERS
Agency
Town of Gardner, KS
Contract Type
FINANCIAL_SERVICES
Document Date
December 15, 2025
Contract Term
Quarterly drop box rental
Renewal Info
Quarterly rental suggests an ongoing service agreement for payment drop box facilities.
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