VISA Payment Approved to Security First Bank
Trusted by teams at
Description
School board approved a $899.08 payment to Security First for VISA financial services for regular expenses.
Contract Details
Contract Amount
$899.08
Vendor
SECURITY FIRST
Agency
New Salem-Almont School District, ND
Contract Type
FINANCIAL_SERVICES
Document Date
January 19, 2026
Contract Term
Monthly (January payment)
Renewal Date
2026-02-01
Renewal Info
Ongoing monthly VISA payment.
More from SECURITY FIRST
More from New Salem-Almont School District
New Salem-Almont School Board Minutes January 2026
New Salem-Almont School Board Minutes January 2026
New Salem-Almont School Board Minutes January 2026
New Salem-Almont School Board Minutes January 2026
New Salem-Almont School Board Minutes January 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.