Magic Wrighter Payment Processing Fee Approved
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Description
The board ratified a $254.50 General Fund payment to Magic Wrighter, Inc. for electronic payment processing. This expense was in the April/May 2026 mid-month bills.
Contract Details
Contract Amount
$254.50
Vendor
MAGIC WRIGHTER INC
Agency
Douglas County West Community Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
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Douglas County West Community Schools Board of Education Agenda Packet 2026-05-11
Douglas County West Community Schools Board of Education Agenda Packet 2026-05-11
Douglas County West Community Schools Board of Education Agenda Packet 2026-05-11
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