FINANCIAL_SERVICESAPPROVED
Osceola City Council Meeting Minutes March 2026
Council approves payment to Collection Service Center
$572.66City of OsceolaCOLLECTION SERVICE CENTERMarch 24, 2026
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Description
Osceola City Council approved a $572.66 payroll-related payment to COLLECTION SERVICE CENTER as part of the consent agenda bills and claims. The expenditure reflects ongoing financial services related to payroll collections.
Contract Details
Contract Amount
$572.66
Vendor
COLLECTION SERVICE CENTER
Agency
City of Osceola, IA
Contract Type
FINANCIAL_SERVICES
Document Date
March 24, 2026
Contract Term
Payroll period (unspecified)
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