jordan_school_district_board_of_education_meeting.pdf
Government Window Payment Processing Fees Ratified
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Description
Jordan School District paid Government Window LLC $2,855.06 in credit card transaction fees for December 2021. This payment processing services expenditure was ratified by the Board.
Contract Details
Contract Amount
$2,855.06
Vendor
GOVERNMENT WINDOW LLC
Agency
Jordan School District, UT
Contract Type
FINANCIAL_SERVICES
Document Date
October 28, 2025
Contract Term
December 2021 expenditure
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