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District Recommends Cardmember Service Payment

Golf ESD 67 logoGolf ESD 67
Disclosed value
$15,790.27
From report
Document date
Oct 15, 2026
Term
September 2026 accounts payable

The 30-second brief

What it covers

Golf School District 67 recommended payment to CARDMEMBER SERVICE for September 2026 charges. The accounts payable check totaled $15,790.27.

Who holds it

Cardmember Service holds this financial services contract with Golf ESD 67. Its other public contracts on record include work for City of Monticello and City of Port Washington.

What happens next

Term as filed: September 2026 accounts payable.

See who signed off on this $15.8K contract.

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Contract details

Contract type
Financial Services
Amount
$15,790.27
Document date
October 15, 2026
Term
September 2026 accounts payable
Vendor
Cardmember Service
Agency
Golf ESD 67
Source document
Golf School District 67 Report Consent Agenda - Financials 2026-10-15 (Report)

Cardmember Service's other public contracts

City of Monticello, IllinoisMonticello Claims Report Includes Cardmember Charges · Oct 23, 2026City of Port Washington, WisconsinPort Washington Approves September Cardmember Charges · Oct 20, 2026Forsyth village, IllinoisForsyth Lists Cardmember Service Purchases · Oct 20, 2026$11.3KRoscoe village (pt.), IllinoisRoscoe Approves Cardmember Service Charges · Oct 19, 2026$3.1KCoos County Airport District, OregonAirport Records Cardmember Service Payment · Oct 16, 2026$6.8KAll Cardmember Service contractsVendor profile

More Golf ESD 67 contracts

MENARDSDistrict Recommends Menards Facilities Payment · Oct 15, 2026$246.3Cdw Government IncDistrict Recommends CDW Government Technology Payment · Oct 15, 2026$8.2KVillage of Morton Grove-waterDistrict Recommends Morton Grove Water Payment · Oct 15, 2026$255American ExpressDistrict Recommends American Express Payment for Charges · Oct 15, 2026$11.8KIasa North Cook DivisionDistrict Recommends IASA North Cook Payment · Oct 15, 2026$150All Golf ESD 67 activityAgency profile

Questions about this contract

Who was awarded the financial services contract by Golf ESD 67?

Cardmember Service was awarded this financial services contract by Golf ESD 67, as recorded on October 15, 2026. The contract value is $15,790.27.

How much is the Cardmember Service contract with Golf ESD 67 worth?

The Cardmember Service contract with Golf ESD 67 is valued at $15,790.27, covering financial services work.

What type of contract is this?

This is a Financial Services contract, documented as a report record.

Where was this contract approved?

This contract appears in Golf School District 67 Report Consent Agenda - Financials 2026-10-15 (Report), dated October 15, 2026 from Golf ESD 67. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Cardmember Service hold?

Cardmember Service may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is Golf ESD 67 currently buying?

Explore Golf ESD 67's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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