William Shore Memorial Pool District AgendaPacket Regular Meeting 2026-06-23
Credit Card Merchant Fees Ratified for MerchantSettlement
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Description
The Board ratified an April 2026 payment of $3,058.05 to MerchantSettlement for credit card merchant fees. This supports ongoing payment processing for customer transactions.
Contract Details
Contract Amount
$3,058.05
Vendor
MERCHANTSETTLEMENT
Agency
William Shore Memorial Pool District, WA
Contract Type
FINANCIAL_SERVICES
Document Date
June 23, 2026
Contract Term
Transaction dated 03/16/2026
Renewal Info
Ongoing merchant services relationship; fees assessed and ratified monthly.
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Related Contracts
William Shore Memorial Pool District AgendaPacket Regular Meeting 2026-06-23
RATIFIEDWilliam Shore Memorial Pool District AgendaPacket Regular Meeting 2026-06-23
RATIFIEDWilliam Shore Memorial Pool District Board of Commissioners Agenda April 2026
RATIFIEDWilliam Shore Memorial Pool District Board of Commissioners Agenda April 2026
RATIFIEDIssuing Agency
William Shore Memorial Pool District
Special District
Port Angeles, WA
More from William Shore Memorial Pool District
William Shore Memorial Pool District AgendaPacket Regular Meeting 2026-06-23
William Shore Memorial Pool District AgendaPacket Regular Meeting 2026-06-23
William Shore Memorial Pool District AgendaPacket Regular Meeting 2026-06-23
William Shore Memorial Pool District AgendaPacket Regular Meeting 2026-06-23
William Shore Memorial Pool District AgendaPacket Regular Meeting 2026-06-23
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