Magic Wright er payment processing services paid
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Description
The district made a $198.00 General Fund mid-month payment to Magic Wri ghter, Inc. for payment processing or financial technology services. This is listed in the Mid Month Bills.
Contract Details
Contract Amount
$198.00
Vendor
MAGIC WRIGHTER INC
Agency
Douglas County West Community Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
December 31, 2025
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