Credit Card Processing Fees Paid to Edmunds Govtech Inc.
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Description
Edmunds Govtech, Inc. processed credit card fees for Borough business in March 2026, receiving $825.97.
Contract Details
Contract Amount
$825.97
Vendor
EDMUNDS GOVTECH INC
Agency
Borough of Carroll Valley, PA
Contract Type
FINANCIAL_SERVICES
Document Date
June 9, 2026
Contract Term
March 2026
Renewal Date
2026-03-31
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