FINANCIAL_SERVICESAPPROVED
Aurelia City Council Minutes 2026-05-18
City Approves Clover POS Fee Payment
$112.24City of AureliaCLOVERMay 18, 2026
Trusted by teams at
Description
Council authorized a $112.24 payment to Clover for point-of-sale and credit card processing fees. The payment supports the city's electronic payment capabilities.
Contract Details
Contract Amount
$112.24
Vendor
CLOVER
Agency
City of Aurelia, IA
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
More from CLOVER
Related Contracts
Miami Regional Airport Board Agenda Packet May 2026
DISCUSSedHousing Authority of the city of Miami,Oklaho (Oklahoma)May 11, 2026
Laurel-Concord-Coleridge School District 54 Board Meeting Agenda Packet May 2026
APPROVEDLaurel-Concord-Coleridge School (Nebraska)$206.94May 11, 2026
Laurel-Concord-Coleridge School District 54 Board Meeting Agenda Packet May 2026
APPROVEDLaurel-Concord-Coleridge School (Nebraska)$206.94May 11, 2026
Aurelia City Council Meeting Minutes April 2024
APPROVEDCity of Aurelia (Iowa)$112.24April 20, 2026
San Lucas Water District Regular Meeting Agenda April 2026
RENEWEDSan Lucas County Water District (California)April 18, 2026
More from City of Aurelia
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.