City of Fernley AgendaPacket 2026-05-20
City Pays CSG Forte for Card Processing Fees
Trusted by teams at
Description
Fernley authorized $66.30 in payments to CSG Forte Payments, Inc for monthly credit card processing fees.
Contract Details
Contract Amount
$66.30
Vendor
CSG FORTE PAYMENTS INC
Agency
City of Fernley, NV
Contract Type
FINANCIAL_SERVICES
Document Date
May 20, 2026
Contract Term
April 2026 processing period
More from CSG FORTE PAYMENTS INC
Related Contracts
City of Cle Elum General Government Committee Agenda Packet 2026-05-27
DISCUSSEDCity of Prosser Regular Meeting Agenda Packet 2026-05-26
APPROVEDCity of Prosser Agenda Packet 2026-05-26
APPROVEDCity of Prosser Budget and Finance Committee Agenda Packet 2026-05-26
APPROVEDEast Hampton Town Board Minutes 2026-05-19
AMENDEDMore from City of Fernley
interlocal_agreement_fernley_municipal_court_lyon.pdf
City of Fernley Agenda Packet 2026-06-03
City of Fernley Agenda Packet 2026-06-03
City of Fernley Agenda Packet 2026-06-03
City of Fernley Agenda Packet 2026-06-03
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.