November Sales Tax Payment Submitted
Trusted by teams at
Description
The City of White submitted a payment of $132.03 to the SD Department of Revenue for November 2025 sales tax liabilities.
Contract Details
Contract Amount
$132.03 (Nov Sales Tax)
Vendor
SD DEPARTMENT OF REVENUE
Agency
City of White, SD
Contract Type
FINANCIAL_SERVICES
Document Date
December 15, 2025
Contract Term
One-time November 2025
Renewal Date
2025-12-31
Renewal Info
Ongoing tax liability payable monthly.
More from SD DEPARTMENT OF REVENUE
More from City of White
white_city_council_special_meeting_minutes_decembe.md
white_city_council_special_meeting_minutes_decembe.md
City of White Special Meeting Minutes December 2025
City of White Special Meeting Minutes December 2025
City of White Special Meeting Minutes December 2025
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.