First American April Credit Card Fee Payment Approved
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Description
The MDRA approved a $656.06 payment to First American for April credit card fees under PO #26-01215. This payment covers processing costs for Coleman Theatre transactions.
Contract Details
Contract Amount
$656.06
Vendor
FIRST AMERICAN
Agency
City of Miami, OK
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Contract Term
April 2026
Renewal Info
Merchant processing services continue on an ongoing basis with periodic billing.
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