Spencer Municipal Golf Course Board Agenda Packet 2026-05-04
Authorize.net credit card fees approved for golf course
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Description
Spencer Municipal Golf Course Board approved $176.25 in payments to Authorize.net for credit card processing fees covering February through early April 2026. These fees support electronic payment processing for golf operations.
Contract Details
Contract Amount
$176.25
Vendor
AUTHORIZE.NET
Agency
Spencer Municipal Hospital, IA
Contract Type
FINANCIAL_SERVICES
Document Date
May 4, 2026
Contract Term
Payments dated 02/03/2026 - 04/02/2026
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