Callaway Public School District 21-0180 Regular Meeting Agenda 2026-05-11
Credit Card Processing Fees Paid to Merchant Services
Trusted by teams at
Description
Callaway Public Schools paid Merchant Services $92.17 on April 10, 2026 for credit card processing fees.
Contract Details
Contract Amount
$92.17
Vendor
MERCHANT SERVICES
Agency
Callaway Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
Contract Term
monthly processing
Renewal Info
Ongoing merchant processing agreement with monthly fee payments.
More from MERCHANT SERVICES
Related Contracts
Tooley Water District Board Meeting Agenda 2026-05-20
PENDINGCity of Vergas Agenda Packet 2026-05-19
APPROVEDFrederick Area School District #6-2 Minutes 2026-05-11
APPROVEDTown of South Cle Elum Council Meeting Minutes May 05 2026
APPROVEDTown of South Cle Elum Minutes May 05, 2026
APPROVEDMore from Callaway Public Schools
Callaway Public School District 21-0180 Regular Meeting Agenda 2026-05-11
Callaway Public School District 21-0180 Regular Meeting Agenda 2026-05-11
Callaway Public School District 21-0180 Regular Meeting Agenda 2026-05-11
Callaway Public School District 21-0180 Regular Meeting Agenda 2026-05-11
Callaway Public School District 21-0180 Regular Meeting Agenda 2026-05-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.