Friend City Council Minutes 2026-05-05
Hospital Pays Card Connect for Processing Fees
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Description
Friend Community Healthcare System paid $845.37 to Card Connect on March 3, 2026 for payment processing services. The expenditure supports electronic patient payment capabilities.
Contract Details
Contract Amount
$845.37
Vendor
CARD CONNECT
Agency
City of Friend, NE
Contract Type
FINANCIAL_SERVICES
Document Date
May 5, 2026
Contract Term
Disbursement dated 3/3/2026
Renewal Info
Ongoing merchant services relationship with regular fee payments; no explicit renewal terms disclosed.
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