Le Mars City Council Agenda Packet 2026-06-16
Payment to Collection Serv. Center for Child Support
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Description
Le Mars processed a $311.10 payment to Collection Serv. Center for child support obligations as part of its bills for 6/1–6/12/2026. The transaction reflects routine financial remittance services.
Contract Details
Contract Amount
$311.10
Vendor
COLLECTION SERVICE CENTER
Agency
City of Le Mars, IA
Contract Type
FINANCIAL_SERVICES
Document Date
June 16, 2026
Renewal Info
Ongoing statutory remittance relationship for child support; no specific contract term noted.
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