Cottonwood Water & Sanitation District Minutes April 16, 2026
District Pays March Credit Card Processing Fees
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Description
The Board approved an ACH payment to Path Point Merchant Services for $5,782.88 to cover March 2026 credit card processing fees. This payment was authorized as part of the consent agenda on April 16, 2026.
Contract Details
Contract Amount
$5,782.88
Vendor
PATH POINT MERCHANT SERVICES
Agency
Cottonwood Water & Sanitation District, CO
Contract Type
FINANCIAL_SERVICES
Document Date
April 16, 2026
Contract Term
03/2026
Renewal Date
2026-03-31
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APPROVEDtown_of_cedaredge_board_of_trustees_special_meetin.pdf
ONGOINGcity_of_st_helens_council_regular_session_agenda_d.pdf
APPROVEDIssuing Agency
Cottonwood Water & Sanitation District
Utility District
Englewood, CO
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