Worldpay ACH Billing for Food Service and Merchant Approved
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Description
The Board approved two May 11, 2026 payments totaling $530.95 to Worldpay for ACH billing services tied to food service and merchant transactions. These services facilitate electronic payment processing for the district.
Contract Details
Contract Amount
$221.45; $309.50
Vendor
WORLDPAY
Agency
Waterford School District, MI
Contract Type
FINANCIAL_SERVICES
Document Date
June 18, 2026
Contract Term
Payments dated 5/11/2026
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