Sales and Excise Tax Remittance Approved
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Description
The City Council approved a $10,345.37 payment to the SD State Treasurer for April 2026 sales and excise taxes. This fulfills the city's tax remittance obligations.
Contract Details
Contract Amount
$10,345.37
Vendor
SD STATE TREASURER
Agency
City of Groton, SD
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
Contract Term
April 2026
Renewal Date
2026-04-30
Renewal Info
Recurring statutory tax payments; not a traditional contract.
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