City of Van Agenda Packet 2026-05-14
Remittance To Texas Comptroller Recorded
Trusted by teams at
Description
The City of Van remitted $3,711.42 to the Texas Comptroller of Public Accounts for the period ending March 31, 2026. This payment represents required state tax or fee remittances.
Contract Details
Contract Amount
$3,711.42
Vendor
TEXAS COMPTROLLER OF PUBLIC ACC
Agency
City of Van, TX
Contract Type
FINANCIAL_SERVICES
Document Date
May 14, 2026
Contract Term
Period ending 3/31/2026
Renewal Info
Recurring statutory remittance; not a contract with a vendor.
More from TEXAS COMPTROLLER OF PUBLIC ACC
Related Contracts
More from City of Van
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.