City of Madison AgendaPacket Regular Meeting 2026-05-26
Merchant Services Fee Paid to Clover for Liquor Sales
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Description
Clover was paid $835.70 for credit card fee processing for city liquor store sales for April 2026.
Contract Details
Contract Amount
$835.70
Vendor
CLOVER
Agency
City of Madison, MN
Contract Type
FINANCIAL_SERVICES
Document Date
May 26, 2026
Contract Term
April 2026
Renewal Info
Ongoing merchant services billing for credit card processing per monthly operations.
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