FINANCIAL_SERVICESAPPROVED

Tama City Council Meeting Minutes April 2026

Payment to COLLECTION SERVICE CENTER for Child Support

$523.37City of TamaCOLLECTION SERVICE CENTERApril 20, 2026

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Description

The council approved a $523.37 payment to COLLECTION SERVICE CENTER for child support-related garnishments. This reflects routine payroll processing obligations.

Contract Details

Contract Amount

$523.37

Vendor

COLLECTION SERVICE CENTER

Agency

City of Tama, IA

Contract Type

FINANCIAL_SERVICES

Document Date

April 20, 2026

Related Contracts

Issuing Agency

City of Tama

City

City of Tama, IA

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Vendor

COLLECTION SERVICE CENTER

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Tama City Council Meeting Minutes April 2026

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City of Tama

COLLECTION SERVICE CENTER

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