Payment approved to Elavon for merchant processing services
Trusted by teams at
Description
The City of Aberdeen approved a $500.00 payment to Elavon Merchant Services within its claims register. The expense is associated with merchant processing for city payments.
Contract Details
Contract Amount
$500.00
Vendor
ELAVON MERCHANT SERVICES
Agency
Town of Aberdeen, SD
Contract Type
FINANCIAL_SERVICES
Document Date
April 20, 2026
Renewal Info
Ongoing payment processing arrangement; specific contract term or renewal not detailed in the minutes.
More from ELAVON MERCHANT SERVICES
More from Town of Aberdeen
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.