CONTRACTAPPROVED

City of Eureka Awards $86 Financial Services Contract to Clover Merchant Services (July 2026)

City of Eureka
Disclosed value
$86.40
From minutes
Approved
Jul 14, 2026
Term
June 2026

The 30-second brief

What it covers

Eureka City Council approved a June 2026 ACH payment of $86.40 to Clover Merchant Services for credit card machine fees. The expense supports electronic payment processing for the City.

Who holds it

Clover Merchant Services holds this financial services contract with City of Eureka. Its other public contracts on record include work for Town of Eureka.

What happens next

Term as filed: June 2026.

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Contract details

Contract type
Financial Services
Amount
$86.40
Document date
July 14, 2026
Term
June 2026
Source document
Eureka City Council Minutes 2026-07-14 (Minutes)

Clover Merchant Services's other public contracts

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Questions about this contract

Who was awarded the financial services contract by City of Eureka?

Clover Merchant Services was awarded this financial services contract by City of Eureka, as recorded on July 14, 2026. The contract value is $86.40.

How much is the Clover Merchant Services contract with City of Eureka worth?

The Clover Merchant Services contract with City of Eureka is valued at $86.40, covering financial services work.

What type of contract is this?

This is a Financial Services contract, documented as a minutes record.

Where was this contract approved?

This contract appears in Eureka City Council Minutes 2026-07-14 (Minutes), dated July 14, 2026 from City of Eureka. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Clover Merchant Services hold?

Clover Merchant Services may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is City of Eureka currently buying?

Explore City of Eureka's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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