FINANCIAL_SERVICESAPPROVED
Spencer Municipal Golf Course Board Agenda Packet 2026-05-04
Cardconnect merchant fee payments approved
$3,630.31Spencer Municipal HospitalCARDCONNECTMay 4, 2026
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Description
The Golf Course Board approved $3,630.31 in payments to Cardconnect for credit card processing fees incurred between February and April 2026. These fees relate to electronic payment processing for golf operations.
Contract Details
Contract Amount
$3,630.31
Vendor
CARDCONNECT
Agency
Spencer Municipal Hospital, IA
Contract Type
FINANCIAL_SERVICES
Document Date
May 4, 2026
Contract Term
Payments dated 02/03/2026 - 04/03/2026
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