jordan_school_district_board_study_session_and_bus.pdf
Payment Processing Fees Paid to Government Window LLC
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Description
Jordan School District paid Government Window LLC $1,682.94 in November 2021 for credit card transaction processing fees.
Contract Details
Contract Amount
$1,682.94
Vendor
GOVERNMENT WINDOW LLC
Agency
Jordan School District, UT
Contract Type
FINANCIAL_SERVICES
Document Date
October 28, 2025
Contract Term
November 2021 expenditure
Renewal Info
Ongoing payment processing agreement; term not specified.
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