Cybersource Payment Processing Fee Ratified for March
Trusted by teams at
Description
The District authorized payment of $22.57 to Cybersource for payment processing services within the March 2026 disbursement list. This expenditure was ratified as part of the consent calendar.
Contract Details
Contract Amount
$22.57
Vendor
CYBERSOURCE
Agency
Fish Springs Volunteer Fire Department (part of East Fork Fire Protection District), NV
Contract Type
FINANCIAL_SERVICES
Document Date
April 21, 2026
More from CYBERSOURCE
Issuing Agency
Fire District
Gardnerville, NV
More from Fish Springs Volunteer Fire Department (part of East Fork Fire Protection District)
East Fork Fire Protection District Monthly Report 2026-05-01
East Fork Fire Protection District Board Meeting Agenda Packet April 2026
East Fork Fire Protection District Board Meeting Agenda Packet April 2026
East Fork Fire Protection District Board Meeting Agenda Packet April 2026
East Fork Fire Protection District Board Meeting Agenda Packet April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.