Civic IQ
FINANCIAL_SERVICESAPPROVED

City of Crooks Minutes Special Meeting 2026-05-26

Sales Tax Remitted to SD Dept. of Revenue

$3,883.53City of CrooksSD DEPT OF REVENUEMay 26, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Crooks approved a $3,883.53 payment to the South Dakota Department of Revenue for sales tax payable. The remittance covers taxes collected on taxable activities.

Contract Details

Contract Amount

$3,883.53

Vendor

SD DEPT OF REVENUE

Agency

City of Crooks, SD

Contract Type

FINANCIAL_SERVICES

Document Date

May 26, 2026

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