Shelby-Rising City Board of Education Regular Meeting Agenda January 2026
Vendor Payment for Electronic Processing Services Approved
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Description
Magic Wrighter was approved for a $34.95 December payment, supporting the district's electronic payment services.
Contract Details
Contract Amount
$34.95
Vendor
MAGIC WRIGHTER
Agency
Shelby-Rising City Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
January 19, 2026
Contract Term
December 2025
Renewal Date
2026-01-31
Renewal Info
Recurring transaction processing fee/monthly subscription
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