city_of_greenfield_regular_council_meeting_agenda.pdf
Annual PCORI Federal Fee Payment Made
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Description
Greenfield paid $21.68 to United State Treasury for 2024 PCORI fees as required by law.
Contract Details
Contract Amount
$21.68
Vendor
UNITED STATE TREASURY
Agency
City of Greenfield, MN
Contract Type
OTHER
Document Date
August 6, 2025
Contract Term
Annual (PCORI fees)
Renewal Date
2026-06-30
Renewal Info
Annual regulatory payment for employee benefits compliance.
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