Fiserv Technology Invoice for Sports Complex Approved
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Description
The Fiscal Court approved payment of a $17,525.00 invoice to Fiserv, Inc for technology-related services or equipment tied to the Sports Complex Project. Funding is shared under the Interlocal Cooperation Agreement with the City of Paducah.
Contract Details
Contract Amount
$17,525.00
Vendor
FISERV INC
Agency
McCracken County, KY
Contract Type
TECHNOLOGY
Document Date
May 26, 2026
Renewal Info
Single project-related invoice; no broader term or renewal information provided.
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