Dundee Township Park District AgendaPacket Special Board of Commissioners Meeting 2026-06-24
Card Processing Fees Paid to CardConnect
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Description
Dundee Township Park District remitted $16,122.30 to CardConnect, likely for credit card processing services. The charge was processed in the June 17, 2026 accounts payable run.
Contract Details
Contract Amount
$16,122.30
Vendor
CARDCONNECT
Agency
Dundee Township Park District, IL
Contract Type
FINANCIAL_SERVICES
Document Date
June 24, 2026
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Dundee Township Park District AgendaPacket Special Board of Commissioners Meeting 2026-06-24
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