WMH dba FCHS Board of Directors Meeting Minutes March 31, 2026
Card Connect payment processing expense approved
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Description
Friend Community Healthcare System approved a $365.32 payment to Card Connect dated February 3, 2026 for payment processing services. The charge was included in the February disbursement report.
Contract Details
Contract Amount
$365.32
Vendor
CARD CONNECT
Agency
City of Friend, NE
Contract Type
FINANCIAL_SERVICES
Document Date
March 31, 2026
Contract Term
Payment dated 2/3/2026
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