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FINANCIAL_SERVICESRATIFIED

William Shore Memorial Pool District Board of Commissioners Agenda April 2026

Credit card merchant fee payment ratified

$2,589.58William Shore Memorial Pool DistrictMERCHANTSETTLEMENTApril 28, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Board ratified a $2,589.58 payment to MerchantSettlement for credit card merchant fees. This covers processing costs associated with customer card transactions.

Contract Details

Contract Amount

$2,589.58

Vendor

MERCHANTSETTLEMENT

Agency

William Shore Memorial Pool District, WA

Contract Type

FINANCIAL_SERVICES

Document Date

April 28, 2026

Contract Term

Processing period through March 2, 2026

Renewal Info

Ongoing merchant services agreement with periodic settlements and fees based on transaction volume.

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