E-Commerce Processing Fees Paid to Merchant Services
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Description
The City of Clearwater paid MERCHANT SERVICES $805.51 via bank draft for May 2026 e-commerce processing fees. The financial services support online payment acceptance for city transactions.
Contract Details
Contract Amount
$805.51
Vendor
MERCHANT SERVICES
Agency
City of Clearwater, KS
Contract Type
FINANCIAL_SERVICES
Document Date
June 23, 2026
Contract Term
May 2026
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