State Remittance Payment to State Treasurer Approved
Trusted by teams at
Description
The Board approved a $2,708.24 payment to the State Treasurer as a state remittance. This financial transfer was processed through the general fund.
Contract Details
Contract Amount
$2,708.24
Vendor
STATE TREASURER
Agency
Town of Clare, SD
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
More from STATE TREASURER
More from Town of Clare
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.