DC West Community Schools Superintendent's Report April 2026
Electronic Payment Processing Fee Paid to Magic Wrighter Inc
Trusted by teams at
Description
DC West Board authorized a $277.75 General Fund payment to MAGIC WRIGHTER, INC. for payment processing services.
Contract Details
Contract Amount
$277.75
Vendor
MAGIC WRIGHTER INC
Agency
Douglas County West Community Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
April 8, 2026
Renewal Info
Processing services are ongoing; no discrete renewal date noted.
More from MAGIC WRIGHTER INC
Related Contracts
Douglas County West Community Schools Board of Education Agenda Packet 2026-05-11
APPROVEDOxford Community Schools Report of Disbursements January 2026
APPROVEDDouglas County West Community Schools Board Meeting Agenda January 2026
APPROVEDdouglas_county_west_community_school_district_15_f.pdf
APPROVEDoxford_community_schools_november_2025_disbursemen.pdf
APPROVEDMore from Douglas County West Community Schools
Douglas County West Community Schools Board of Education Agenda Packet 2026-05-11
Douglas County West Community Schools Board of Education Agenda Packet 2026-05-11
Douglas County West Community Schools Board of Education Agenda Packet 2026-05-11
Douglas County West Community Schools Board of Education Agenda Packet 2026-05-11
Douglas County West Community Schools Board of Education Agenda Packet 2026-05-11
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.