Pennekamp PTA Budgets Payment Processing Expenses

Pennekamp PTA budgeted $2,500 for combined Paypal and Square payment-processing expenses during fiscal year 2026–2027. The document does not identify the amount allocated to Paypal individually.

Document date · August 27, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$2,500

Contract type

FINANCIAL_SERVICES

Contract term

Fiscal year 2026–2027

Renewal date

2027-06-30

Document type

Budget

Source document

Pennekamp PTA Budget 2026-2027 2026-08-27

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the financial services contract by Aurelia Pennekamp Elementary?

PAYPAL was awarded this financial services contract by Aurelia Pennekamp Elementary, as recorded on August 27, 2026. The contract value is $2,500.

How much is the PAYPAL contract with Aurelia Pennekamp Elementary worth?

The PAYPAL contract with Aurelia Pennekamp Elementary is valued at $2,500, covering financial services work.

What type of contract is this?

This is a Financial Services contract, documented as a budget record.

Where was this contract approved?

This contract appears in Pennekamp PTA Budget 2026-2027 2026-08-27 (Budget), dated August 27, 2026 from Aurelia Pennekamp Elementary. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What is Aurelia Pennekamp Elementary currently buying?

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