Spokane Transit Authority AgendaPacket 2026-06-18
Fiserv Receives Payment for STA Merchant Services
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Description
Spokane Transit Authority paid Fiserv-First Data Merchant Services Corporation $9,940.49 in May 2026 for payment processing services, supporting electronic fare collection and other transactions.
Contract Details
Contract Amount
$9,940.49
Vendor
FISERV-FIRST DATA MERCHANT SERVICES CORPORATION
Agency
Spokane Transit Authority, WA
Contract Type
FINANCIAL_SERVICES
Document Date
June 18, 2026
Contract Term
Merchant services billed with check dated 05/22/2026
Renewal Info
Ongoing merchant services agreement; term and renewal details are not specified.
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