Additional merchant fee payment ratified
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Description
The Board ratified an additional $110.92 payment to MerchantSettlement for EXP credit card processing fees. This supports electronic payment processing.
Contract Details
Contract Amount
$110.92
Vendor
MERCHANTSETTLEMENT
Agency
William Shore Memorial Pool District, WA
Contract Type
FINANCIAL_SERVICES
Document Date
April 28, 2026
Contract Term
Fees through 03/12/2026
Renewal Info
Part of the district’s ongoing merchant services agreement covering credit card transactions.
More from MERCHANTSETTLEMENT
Issuing Agency
Special District
Port Angeles, WA
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