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    Electronic Warrant Payment Services

    Electronic warrant payment services eliminate the need to transfer funds or issue checks between agencies handling cross-agency payments.  Services include collecting payers' funds and direct deposits via ACH into the receiving agency's bank account.

    This contract has been awarded to a single vendor. All applicable contract documents may be found on the vendor page linked to the right.



    Contract Administrator:
    Craigan Johnson, MPA
     Purchasing Agent
     817-695-9186


    Awarded Vendors

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