FINANCIAL_SERVICESAPPROVED
Aberdeen City Council Meeting Minutes April 20, 2026
Payment to Cardconnect for merchant processing approved
$325.00Town of AberdeenCARDCONNECT LLCApril 20, 2026
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Description
Aberdeen City Council authorized a $325.00 payment to Cardconnect LLC for payment processing services. The invoice was processed with the April 20, 2026 claims.
Contract Details
Contract Amount
$325.00
Vendor
CARDCONNECT LLC
Agency
Town of Aberdeen, SD
Contract Type
FINANCIAL_SERVICES
Document Date
April 20, 2026
Renewal Info
Ongoing merchant services arrangement; renewal terms are not specified.
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