Fort Scott City Commission Agenda 2026-06-02
Payroll Tax Liabilities Remitted to IRS
Trusted by teams at
Description
The City processed $40,220.71 in payments to the IRS covering Social Security, Medicare, and federal tax withholdings for employees. These remittances are part of routine payroll tax obligations.
Contract Details
Contract Amount
$40,220.71
Vendor
IRS
Agency
Fort Scott Housing Authority, KS
Contract Type
FINANCIAL_SERVICES
Document Date
June 2, 2026
Contract Term
Payroll date 05/22/2026
Renewal Info
Ongoing statutory payroll tax remittances processed each pay cycle.
More from IRS
Related Contracts
Northern Wasco County People’s Utility District Agenda Packet 2026-06-02
APPROVEDNorthern Wasco County People’s Utility District Agenda Packet 2026-06-02
APPROVEDVillage of Newburg AgendaPacket Village Board of Trustees & Committee of the Whole Meeting 2026-05-28
ONGOINGGosper County Board of Commissioners Minutes 2026-05-27
APPROVEDGosper County Board of Commissioners Minutes 2026-05-27
APPROVEDMore from Fort Scott Housing Authority
Fort Scott City Commission Agenda 2026-06-02
Fort Scott City Commission Agenda 2026-06-02
Fort Scott City Commission Agenda 2026-06-02
Fort Scott City Commission Agenda 2026-06-02
Fort Scott City Commission Agenda 2026-06-02
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.