Sacramento Suburban Water District Regular Board Meeting Agenda Packet 2026-06-15
Payment Processing Services Ratified to CHASE PAYMENTECH
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Description
The Board ratified a May 2026 ACH payment of $23,786.09 to CHASE PAYMENTECH for financial services related to customer payment processing. This supports electronic billing and collections operations.
Contract Details
Contract Amount
$23,786.09
Vendor
CHASE PAYMENTECH
Agency
Sacramento Suburban Water District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
June 15, 2026
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