District Approves Usage-Based Fees to RevTrak
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Description
The district also paid RevTrak, Inc $282.68 in usage-based credit card fees associated with school nutrition transactions. This payment is shown in the April 2026 food service account.
Contract Details
Contract Amount
$282.68
Vendor
REVTRAK INC
Agency
Wood River Rural Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
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