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FINANCIAL_SERVICESAPPROVED

Cottonwood Water & Sanitation District Minutes May 21, 2026

Board Approves Payment to Path Point Merchant Services

$6,173.68 for 04/2026 credit card feesCottonwood Water & Sanitation DistrictPATH POINT MERCHANT SERVICESMay 21, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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