Spokane Transit Authority AgendaPacket Board Meeting 2026-05-21
STA Pays Fiserv for Merchant Processing Services
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Description
Spokane Transit Authority disbursed $10,045.37 to Fiserv-First Data Merchant Services Corporation in April 2026 for electronic payment processing fees. The services support STA’s fare collection and transaction processing.
Contract Details
Contract Amount
$10,045.37
Vendor
FISERV-FIRST DATA MERCHANT SERVICES CORPORATION
Agency
Spokane Transit Authority, WA
Contract Type
FINANCIAL_SERVICES
Document Date
May 21, 2026
Contract Term
April 2026 processing period
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