East Fork Fire Protection District Board Meeting Agenda May 2026
Cybersource Fee Listed in April Disbursements
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Description
The District’s April 2026 accounts payable include a $21.98 payment to Cybersource for transaction processing services. This expenditure will be ratified under the consent calendar.
Contract Details
Contract Amount
$21.98
Vendor
CYBERSOURCE
Agency
East Fork Fire and Paramedic Districts, NV
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
Contract Term
April 2026 transaction
Renewal Info
Likely a recurring service fee, but no explicit renewal schedule is specified.
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