FINANCIAL_SERVICESAPPROVED
City of Gregory Council Minutes 2026-05-18
Child Support Remittance Paid by City
$379.00City of GregoryDIVISION OF CHILD SUPPORTMay 18, 2026
Trusted by teams at
Description
The City of Gregory authorized a $379.00 payment to the DIVISION OF CHILD SUPPORT for remitted payroll withholdings. This payment was included in the claims report.
Contract Details
Contract Amount
$379.00
Vendor
DIVISION OF CHILD SUPPORT
Agency
City of Gregory, SD
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
More from DIVISION OF CHILD SUPPORT
Related Contracts
City of Viborg Minutes Regular Session 2026-05-07
APPROVEDCity of Viborg (South Dakota)$346.15May 7, 2026
Simpson County Fiscal Court Minutes 2026-05-05
APPROVEDSimpson County (Kentucky)$553.85May 5, 2026
City of Gregory Council Meeting Minutes May 4, 2026
APPROVEDCity of Gregory (Texas)$379.00May 4, 2026
Manitou Springs City Council Regular Meeting Agenda April 21, 2026
RATIFIEDCity of Manitou Springs (Colorado)$312.00April 21, 2026
City of Viborg Council Meeting Minutes April 2026
APPROVEDCity of Viborg (South Dakota)$197.26April 13, 2026
More from City of Gregory
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.