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FINANCIAL_SERVICESAPPROVED

Town of Westport General Meeting 2026-04-06

Sales tax remittance to SD Dept of Rev approved

$64.64Town of FrederickSD DEPT OF REVApril 6, 2026

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Description

The City authorized a $64.64 payment to the SD Dept of Rev for sales tax obligations. This covers state tax due on municipal transactions.

Contract Details

Contract Amount

$64.64

Vendor

SD DEPT OF REV

Agency

Town of Frederick, SD

Contract Type

FINANCIAL_SERVICES

Document Date

April 6, 2026

Renewal Info

Recurring sales tax remittances based on taxable activity.

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Issuing Agency

Town of Frederick

City

Town of Frederick, SD

View agency profile

Vendor

SD DEPT OF REV

View vendor profile

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