City Processes Payroll PPE Payment to KTBS Payroll
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Description
The City approved a $36,813.84 payment to KTBS Payroll for payroll PPE processed in early May 2026.
Contract Details
Contract Amount
$36,813.84
Vendor
KTBSPAYROLL
Agency
City of Taneytown, MD
Contract Type
FINANCIAL_SERVICES
Document Date
June 8, 2026
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