Golf Course Credit Card Processing Paid to Light Speed
- Disclosed value
- $2,116.50
- From agenda
- Document date
- Jul 7, 2025
- Term
- Monthly
The 30-second brief
The City of Hot Springs paid Light Speed $2,116.50 for the golf course’s monthly credit card processing fees. This indicates an ongoing merchant services arrangement tied to the course’s POS system.
Light Speed holds this financial services contract with City of Hot Springs. Its other public contracts on record include work for Dunmore SD and Westlake Elementary.
Term as filed: Monthly.
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Contract details
- Contract type
- Financial Services
- Amount
- $2,116.50
- Document date
- July 7, 2025
- Term
- Monthly
- Vendor
- Light Speed
- Agency
- City of Hot Springs
- Source document
- city-of-hot-springs-council-agenda-july-7-2025_c23.pdf (Agenda)
Light Speed's other public contracts
More City of Hot Springs contracts
Questions about this contract
Who was awarded the financial services contract by City of Hot Springs?
Light Speed was awarded this financial services contract by City of Hot Springs, as recorded on July 7, 2025. The contract value is $2,116.50.
How much is the Light Speed contract with City of Hot Springs worth?
The Light Speed contract with City of Hot Springs is valued at $2,116.50, covering financial services work.
What type of contract is this?
This is a Financial Services contract, documented as a agenda record.
Where was this contract approved?
This contract appears in city-of-hot-springs-council-agenda-july-7-2025_c23.pdf (Agenda), dated July 7, 2025 from City of Hot Springs. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Light Speed hold?
Light Speed 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 Hot Springs currently buying?
Explore City of Hot Springs's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.