Mishicot School District Vendor Listing III 2026-06-09
District Credit Card Payments via Bank First
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Description
Bank First processed $10,017.51 in district credit card and banking services for various April and May 2026 purchases.
Contract Details
Contract Amount
$10,017.51
Vendor
BANK FIRST
Agency
Mishicot School District, WI
Contract Type
FINANCIAL_SERVICES
Document Date
June 9, 2026
Contract Term
April–May 2026 purchases and credit expenses
Renewal Date
2026-05-26
Renewal Info
Ongoing monthly banking/payment services
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