City of Borger City Council Meeting Agenda Packet May 2026
Council Approves Jack Henry RemitPlus Payment For Utility Billing
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Description
The City approved a $250.00 payment to JACK HENRY & ASSOCIATES INC for RemitPlus Express software supporting water and sewer payment processing.
Contract Details
Contract Amount
$250.00
Vendor
JACK HENRY & ASSOCIATES INC
Agency
City of Borger, TX
Contract Type
TECHNOLOGY
Document Date
May 5, 2026
Contract Term
Invoice 5246400 dated 03/31/2026
Renewal Info
Ongoing software service or maintenance; term not specified.
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