Vermont Systems Bank Charges Disbursement
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Description
The Board authorized a $7,555.67 payment to Vermont Systems, Inc. for bank account charges. These costs support the district’s transaction processing systems.
Contract Details
Contract Amount
$7,555.67
Vendor
VERMONT SYSTEMS INC
Agency
Columbus And Franklin County Metropolitan Park District, OH
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
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Issuing Agency
Special District
Westerville, OH
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