Westport Remits Sales Tax to State Revenue Department
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Description
Westport authorized a $64.64 sales tax remittance to the SD Dept of Rev. This payment reflects tax obligations associated with town operations.
Contract Details
Contract Amount
$64.64
Vendor
SD DEPT OF REV
Agency
Frederick Area School District 06-2, SD
Contract Type
FINANCIAL_SERVICES
Document Date
March 9, 2026
Renewal Info
Ongoing statutory tax remittances; not a renewable contract.
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Frederick Area School District #6-2 Minutes 2026-05-11
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