PAMS Lunchroom, $96,500 purchase for credit card fees
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Description
Approval is requested to issue a purchase order to PAMS Lunchroom for $96,500 to cover credit card transaction fees for their software, enabling parents to pay for student lunches via credit card.
Contract Details
Contract Amount
$96,500.00
Vendor
PAMS LUNCHROOM
Agency
Granite Public Schools, OK
Contract Type
Software
Document Date
June 3, 2025
Contract Term
NA
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