City of Mora Public Utilities Commission Meeting Agenda May 2026
NEONLINK Processes Online Utility Payments for Mora
Trusted by teams at
Description
On May 6, 2026, the City of Mora paid NEONLINK LLC $351.60 for utility payment processing services for electric, sewer, and water accounts. The service enables online billing and customer payments.
Contract Details
Contract Amount
$351.60
Vendor
NEONLINK LLC
Agency
HRA OF MORA, MINNESOTA, MN
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
More from NEONLINK LLC
Related Contracts
City of Mora Public Utilities Commission Agenda Packet 2026-06-16
APPROVEDCity of Mora Public Utilities Commission Agenda Packet 2026-06-16
ONGOINGMora Public Utilities Commission Meeting Agenda April 20, 2026
APPROVEDCity of Mora Public Utilities Commission Meeting Agenda March 16 2026
APPROVEDcity-of-mora-public-utilities-commission-meeting-agenda-september-15-2025_eb5.pdf
APPROVEDMore from HRA OF MORA, MINNESOTA
City of Mora Public Utilities Commission Agenda Packet 2026-06-16
City of Mora Public Utilities Commission Agenda Packet 2026-06-16
City of Mora Public Utilities Commission Agenda Packet 2026-06-16
City of Mora Public Utilities Commission Agenda Packet 2026-06-16
City of Mora Public Utilities Commission Agenda Packet 2026-06-16
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.