ISD 110 School Board Regular Meeting Agenda Packet April 2026
Credit Card Processing Payment to CARDCONNECT Approved
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Description
ISD 110 authorized a $7,578.13 payment to CARDCONNECT LLC for credit card processing services in March 2026.
Contract Details
Contract Amount
$7,578.13
Vendor
CARDCONNECT LLC
Agency
Waconia Public School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
April 27, 2026
Contract Term
Wire payment dated 03/03/2026
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