Laurel-Concord-Coleridge School District 54 Board Meeting Agenda Packet May 2026
Payment processing services payment to CLOVER
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Description
The Activities Fund paid CLOVER $206.94 on April 30, 2026, likely for payment processing services used in school activity transactions.
Contract Details
Contract Amount
$206.94
Vendor
CLOVER
Agency
Laurel-Concord-Coleridge School, NE
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
Contract Term
Check dated 04/30/2026
Renewal Info
Represents a periodic service charge; underlying service may be ongoing though term is not specified.
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