City of Shoreview City Council Agenda Packet 2026-06-01
Council Pays March 2 Global Payments Invoice
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Description
The Shoreview City Council approved payment of $21,365.63 to Global Payments for financial transaction processing as part of the March 2, 2026 accounts payable run. This disbursement was included in the consent agenda claims and purchases item.
Contract Details
Contract Amount
$21,365.63
Vendor
GLOBAL PAYMENTS
Agency
City of Shoreview, MN
Contract Type
FINANCIAL_SERVICES
Document Date
June 1, 2026
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