Sign In
Home
Legislation
Calendar
City Council
Departments
People
{1}
##LOC[OK]##
{1}
##LOC[OK]##
##LOC[Cancel]##
{1}
##LOC[OK]##
##LOC[Cancel]##
Details
Reports
File #:
4885
Version:
1
Status:
Agenda Ready
File created:
3/9/2023
In control:
Parks & Recreation Department
On agenda:
3/20/2023
Final action:
Title:
Approve agreement with Gravity Payments, Inc., for credit card processing services for the NRH2O Family Water Park Point of Sale System, Gatemaster with annual credit card processing fees projected to be $175,000.
Attachments:
1.
Memorandum
, 2.
Government Rider
, 3.
Bid Documents
, 4.
Paystri Cost Analysis
, 5.
Authorized User Form
, 6.
Merchant App - 517924510076185
, 7.
Merchant App - 517924510076193
, 8.
Gravity 1295
History (0)
0 records
Date
Ver.
Action By
Action
Result
Action Details
Meeting Details
Video
No records to display.
Legislation Details