Card Connect Merchant Services Payment Approved
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Description
Friend Community Healthcare System’s board approved an $845.37 payment to Card Connect in March 2026 for credit card processing services, supporting patient and customer payment capabilities.
Contract Details
Contract Amount
$845.37
Vendor
CARD CONNECT
Agency
City of Friend, NE
Contract Type
FINANCIAL_SERVICES
Document Date
April 28, 2026
Contract Term
Single disbursement dated 3/3/2026
Renewal Info
Merchant services fees paid regularly; contract term not disclosed.
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