Cottonwood Water & Sanitation District Board Meeting Minutes March 19, 2026
ACH Payment for Credit Card Fees Approved
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Description
The Board approved an ACH payment of $5,700.36 to Path Point Merchant Services for February 2026 credit card processing fees as part of the consent agenda. This action authorizes payment for merchant service charges incurred by the District.
Contract Details
Contract Amount
$5,700.36
Vendor
PATH POINT MERCHANT SERVICES
Agency
Cottonwood Water & Sanitation District, CO
Contract Type
FINANCIAL_SERVICES
Document Date
March 19, 2026
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APPROVEDIssuing Agency
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Utility District
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