City of Cole Camp Awards $3,669 Na Contract to IRSEFTPS (November 2025)
City of Cole CampCity · MO- Disclosed value
- $3,668.98
- From report
- Approved
- Nov 17, 2025
The 30-second brief
IRS-EFTPS received $3,668.98 for federal/FICA tax payment.
IRSEFTPS holds this na contract with City of Cole Camp.
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Contract details
- Contract type
- Na
- Amount
- $3,668.98
- Document date
- November 17, 2025
- Term
- NA
- Vendor
- IRSEFTPS
- Agency
- City of Cole Camp
- Source document
- accounts_payable_claims_report_november_2025.pdf (Report)
IRSEFTPS's other public contracts
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Questions about this contract
Who was awarded the na contract by City of Cole Camp?
IRSEFTPS was awarded this na contract by City of Cole Camp, as recorded on November 17, 2025. The contract value is $3,668.98.
How much is the IRSEFTPS contract with City of Cole Camp worth?
The IRSEFTPS contract with City of Cole Camp is valued at $3,668.98, covering na work.
What type of contract is this?
This is a Na contract, documented as a report record.
Where was this contract approved?
This contract appears in accounts_payable_claims_report_november_2025.pdf (Report), dated November 17, 2025 from City of Cole Camp. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does IRSEFTPS hold?
IRSEFTPS may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Cole Camp currently buying?
Explore City of Cole Camp's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.