Magic Wrighter Food Service Payment Processing Fee Approved
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Description
The Board approved a $34.95 May 11, 2026 payment to Magic Wrighter for food service-related payment processing services. This supports electronic transactions within the school nutrition program.
Contract Details
Contract Amount
$34.95
Vendor
MAGIC WRIGHTER
Agency
Waterford School District, MI
Contract Type
FINANCIAL_SERVICES
Document Date
June 18, 2026
Contract Term
Payment dated 5/11/2026
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