Board Approves Payment to Path Point Merchant Services
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Description
The District approved an ACH payment of $6,173.68 to Path Point Merchant Services for April 2026 credit card processing fees as part of the consent agenda. The expenditure was included in the approved check register.
Contract Details
Contract Amount
$6,173.68 for 04/2026 credit card fees
Vendor
PATH POINT MERCHANT SERVICES
Agency
Cottonwood Water & Sanitation District, CO
Contract Type
FINANCIAL_SERVICES
Document Date
May 21, 2026
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Issuing Agency
Utility District
Englewood, CO
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Cottonwood Water & Sanitation District Minutes May 21, 2026
Cottonwood Water & Sanitation District Minutes May 21, 2026
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