City of Prosser Regular Meeting Agenda Packet 2026-05-26
City Pays Online Processing Fees to CSG Forte
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Description
The City of Prosser approved a $556.44 electronic payment to CSG Forte Payments, Inc for April 2026 online payment processing services. Charges relate to recreation and aquatic center program transactions.
Contract Details
Contract Amount
$556.44
Vendor
CSG FORTE PAYMENTS INC
Agency
City of Prosser, WA
Contract Type
FINANCIAL_SERVICES
Document Date
May 26, 2026
Contract Term
April 2026
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