Town of Newell Commissioner Meeting Agenda February 9 2026
Clover Network POS System Payment Approved
Trusted by teams at
Description
A $29.95 payment to Clover Network for POS or merchant processing services was approved by Town of Newell.
Contract Details
Contract Amount
$29.95
Vendor
CLOVER NETWORK
Agency
City of Newell, SD
Contract Type
TECHNOLOGY
Document Date
February 9, 2026
More from CLOVER NETWORK
Related Contracts
Town of Newell Minutes Regular Commission Meeting 2026-04-13
APPROVEDTown of Newell Commission Meeting Minutes March 2026
APPROVEDTown of Newell Commission Meeting Minutes March 2026
APPROVEDTown of Newell Commission Meeting Minutes February 2026
APPROVEDTown of Newell Commission Meeting Minutes January 2026
APPROVEDMore from City of Newell
Town of Newell Commissioner Meeting Agenda April 2026
Town of Newell Commissioner Meeting Agenda April 2026
Town of Newell Commissioner Meeting Agenda April 2026
Town of Newell Commissioner Meeting Agenda April 2026
Town of Newell Commissioner Meeting Agenda April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.