City of Kennewick City Council Regular Meeting Agenda Packet 2026-06-02
Merchant Services Paid for Payment Processing
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Description
Merchant Services received $1,485.51 for payment processing fees for Columbia Park Golf Course in April 2026.
Contract Details
Contract Amount
$1,485.51
Vendor
MERCHANT SERVICES
Agency
City of Kennewick, WA
Contract Type
FINANCIAL_SERVICES
Document Date
June 2, 2026
Contract Term
April 2026
Renewal Date
2026-04-30
Renewal Info
Ongoing payment processing fees as a merchant account.
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