E-Check Processing Fees Paid To Payliance
- Disclosed value
- $134.60
- From agendapacket
- Document date
- Jul 20, 2026
The 30-second brief
Mora utilities paid PAYLIANCE $134.60 for e-check payment processing fees covering electric, sewer, and water services. This supports customers' electronic payment options.
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
- Agency
- HRA OF MORA, MINNESOTA
- 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.