Laurel-Concord-Coleridge School District 54 Board Meeting Agenda Packet May 2026
Payment Processing Fees Paid to Clover
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Description
The activities fund paid $206.94 to Clover for payment processing services tied to school activity transactions.
Contract Details
Contract Amount
$206.94
Vendor
CLOVER
Agency
Laurel-Concord-Coleridge School, NE
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
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