FINANCIAL_SERVICESAPPROVED
Denver City Council Minutes 2026-06-01
Payment Processing Fees to Forte Approved
$120.20City of DenverFORTEJune 1, 2026
Trusted by teams at
Description
Council approved $120.20 payment for April ACH fees to Forte for electric service transactions.
Contract Details
Contract Amount
$120.20
Vendor
FORTE
Agency
City of Denver, IA
Contract Type
FINANCIAL_SERVICES
Document Date
June 1, 2026
Contract Term
April 2026
Renewal Date
2026-04-30
Renewal Info
Monthly fee for ACH services.
More from FORTE
Related Contracts
Harvey Public Schools District 152 Regular Board of Education Meeting Agenda 2026-06-08
APPROVEDHarvey SD 152 (Illinois)$119,592June 8, 2026
Rapid City Area School District 51-4 Board of Education Minutes 2026-06-01
RATIFIEDRapid City School District 51-4 (South Dakota)$2,387.60June 1, 2026
City of Cle Elum General Government Committee Agenda 2026-05-27
DISCUSSSEDCity of Cle Elum (Washington)May 27, 2026
City of Joliet City Council Meeting Agenda May 19 2026
RECOMMENDEDTown of Joliet (Illinois)$554,742.00May 19, 2026
Village of Riverwoods Board of Trustees Final Packet May 2026
APPROVEDRiverwoods village (Illinois)$3,404.00May 19, 2026
More from City of Denver
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.