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R2021-35 Resolution Authorizing Payment Processing Service Agreement with FirsTech, Inc., a Wholly Owned Subsidiary of Busey Bank
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R2021-35 Resolution Authorizing Payment Processing Service Agreement with FirsTech, Inc., a Wholly Owned Subsidiary of Busey Bank
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Last modified
3/24/2022 9:16:52 AM
Creation date
3/17/2021 9:37:19 AM
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Resolution/Ordinance
Res Ord Num
R2021-35
Res Ord Title
R2021-35 Resolution Authorizing Payment Processing Service Agreement with FirsTech, Inc., a Wholly Owned Subsidiary of Busey Bank
Department
Finance
Approved Date
3/15/2021
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firstech <br /> (b) Software programming changes, including but not limited to planning,development and testing, <br /> which are requested by Client will be charged at the all-inclusive rate of$140.00 per hour.A Statement of Work will be <br /> submitted to Client for approval prior to commencement of any programming change. <br /> (c) The monthly charge for return items will be$4.50 Per Return Item Processed. <br /> The parties have caused this Services Schedule to be executed by their duly authorized representatives. <br /> EXECUTED as of the Effective Date first above written. <br /> CITY OF DECATUR FIRSTECH,INC. <br /> Scot Wrighton <br /> Name(printed) Name(printed) <br /> Signature Signature <br /> City Manager \) 17 <br /> Title Title <br /> March 16,2021 3 )� <br /> Date Date <br /> Walk-In Payments Services Schedule -4- <br />
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