City of Lamar Board of Alderman Minutes 2026-05-18
Electric Fund merchant processing payment approved
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Description
Lamar’s Board approved an Electric Fund payment of $2,317.55 to GLOBAL PAYMENTS for merchant processing services.
Contract Details
Contract Amount
$2,317.55
Vendor
GLOBAL PAYMENTS
Agency
Town of Lamar, MO
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
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