Frederick Area School District #6-2 Minutes 2026-05-11
Merchant Services Credit Card Processing Fees Approved
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Description
Frederick Area School District approved a $177.35 payment to Merchant Services for credit card processing fees.
Contract Details
Contract Amount
$177.35
Vendor
MERCHANT SERVICES
Agency
Frederick Area School District 06-2, SD
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
Contract Term
April 2026
Renewal Info
Ongoing merchant processing relationship with monthly fees.
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Frederick Area School District #6-2 Minutes 2026-05-11
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Frederick Area School District #6-2 Minutes 2026-05-11
Frederick Area School District #6-2 Minutes 2026-05-11
Frederick Area School District #6-2 Minutes 2026-05-11
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