City of Cole Camp Awards $8,651 Service Contract to IRSEFTPS (August 2025)
City of Cole CampCity · MO- Disclosed value
- $8,651.15
- From report
- Approved
- Aug 22, 2025
The 30-second brief
IRS-EFTPS received $8,651.15 for federal and FICA taxes in August 2025.
IRSEFTPS holds this service contract with City of Cole Camp.
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Contract details
- Contract type
- Service
- Amount
- $8,651.15
- Document date
- August 22, 2025
- Term
- NA
- Vendor
- IRSEFTPS
- Agency
- City of Cole Camp
- Source document
- city-of-cole-camp-accounts-payable-report-august-2025_39b.pdf (Report)
IRSEFTPS's other public contracts
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Questions about this contract
Who was awarded the service contract by City of Cole Camp?
IRSEFTPS was awarded this service contract by City of Cole Camp, as recorded on August 22, 2025. The contract value is $8,651.15.
How much is the IRSEFTPS contract with City of Cole Camp worth?
The IRSEFTPS contract with City of Cole Camp is valued at $8,651.15, covering service work.
What type of contract is this?
This is a Service contract, documented as a report record.
Where was this contract approved?
This contract appears in city-of-cole-camp-accounts-payable-report-august-2025_39b.pdf (Report), dated August 22, 2025 from City of Cole Camp. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does IRSEFTPS hold?
IRSEFTPS may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Cole Camp currently buying?
Explore City of Cole Camp's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.