Louisburg Lists CSG Forte Processing Fee
Town of LouisburgCity · KS- Disclosed value
- $9.95
- From agendapacket
- Document date
- Oct 19, 2026
The 30-second brief
The City listed a $9.95 payment to CSG FORTE for Police Department credit-card processing. The bill was included for council approval.
Csg Forte holds this financial services contract with Town of Louisburg. Its other public contracts on record include work for City of DeLand and Irish Beach Water District Volunteer Fire Department.
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Contract details
- Contract type
- Financial Services
- Amount
- $9.95
- Document date
- October 19, 2026
- Vendor
- Csg Forte
- Agency
- Town of Louisburg
- Source document
- City of Louisburg AgendaPacket Regular Meeting October 19, 2026 (AgendaPacket)
Csg Forte's other public contracts
More Town of Louisburg contracts
Questions about this contract
Who was awarded the financial services contract by Town of Louisburg?
Csg Forte was awarded this financial services contract by Town of Louisburg, as recorded on October 19, 2026. The contract value is $9.95.
How much is the Csg Forte contract with Town of Louisburg worth?
The Csg Forte contract with Town of Louisburg is valued at $9.95, 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 Louisburg AgendaPacket Regular Meeting October 19, 2026 (AgendaPacket), dated October 19, 2026 from Town of Louisburg. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Csg Forte hold?
Csg Forte 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 Town of Louisburg currently buying?
Explore Town of Louisburg's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.