Civic IQ
FINANCIAL_SERVICESAPPROVED

New Salem-Almont School Board Minutes January 2026

VISA Payment Approved to Security First Bank

$899.08New Salem-Almont School DistrictSECURITY FIRSTJanuary 19, 2026

Trusted by teams at

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
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

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.

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free