Water Utility Child Support Remittance to Collection Services
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Description
The April 15, 2026 claims include a $150.16 child support remittance to Collection Services from water utility payroll. This fulfills ordered wage garnishments.
Contract Details
Contract Amount
$150.16
Vendor
COLLECTION SERVICES
Agency
City of Roland, IA
Contract Type
FINANCIAL_SERVICES
Document Date
April 15, 2026
Contract Term
Claim dated April 15, 2026
Renewal Info
Ongoing statutory remittance; no renewal term as a procurement contract.
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