FINANCIAL_SERVICESAPPROVED
City of Roland Council Meeting Agenda May 2026
Child Support Remittance Processed Through Collection Services
$118.95City of RolandCOLLECTION SERVICESMay 6, 2026
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Description
Roland remitted $118.95 to Collection Services for a child support-related payment from park department payroll, processed through the April 1 claims.
Contract Details
Contract Amount
$118.95
Vendor
COLLECTION SERVICES
Agency
City of Roland, IA
Contract Type
FINANCIAL_SERVICES
Document Date
May 6, 2026
Renewal Info
Ongoing statutory remittance; not a traditional renewable contract.
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