CONTRACTONGOING

E-Check Processing Fees Paid To Payliance

HRA OF MORA, MINNESOTA logoHRA OF MORA, MINNESOTA
Disclosed value
$134.60
From agendapacket
Document date
Jul 20, 2026

The 30-second brief

What it covers

Mora utilities paid PAYLIANCE $134.60 for e-check payment processing fees covering electric, sewer, and water services. This supports customers' electronic payment options.

Who holds it

PAYLIANCE holds this financial services contract with HRA OF MORA, MINNESOTA. Its other public contracts on record include work for Garberville Sanitary District.

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Contract details

Contract type
Financial Services
Amount
$134.60
Document date
July 20, 2026
Vendor
PAYLIANCE
Source document
City of Mora Public Utilities Commission Meeting Agenda Packet 2026-07-20 (AgendaPacket)

PAYLIANCE's other public contracts

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Questions about this contract

Who was awarded the financial services contract by HRA OF MORA, MINNESOTA?

PAYLIANCE was awarded this financial services contract by HRA OF MORA, MINNESOTA, as recorded on July 20, 2026. The contract value is $134.60.

How much is the PAYLIANCE contract with HRA OF MORA, MINNESOTA worth?

The PAYLIANCE contract with HRA OF MORA, MINNESOTA is valued at $134.60, covering financial services work.

What type of contract is this?

This is a Financial Services contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in City of Mora Public Utilities Commission Meeting Agenda Packet 2026-07-20 (AgendaPacket), dated July 20, 2026 from HRA OF MORA, MINNESOTA. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does PAYLIANCE hold?

PAYLIANCE may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is HRA OF MORA, MINNESOTA currently buying?

Explore HRA OF MORA, MINNESOTA's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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