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OTHERAPPROVED

city_of_elk_run_heights_regular_council_meeting_ag.pdf

Payment to State Treasurer Approved as Prepay

$2,330.78Town of ElkrunTREASURE OF STATENovember 11, 2025

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

Description

The council approved a $2,330.78 prepay to the State Treasurer, fulfilling state-level remittance obligations.

Contract Details

Contract Amount

$2,330.78

Vendor

TREASURE OF STATE

Agency

Town of Elkrun, OH

Contract Type

OTHER

Document Date

November 11, 2025

Renewal Info

Government remittance; not a renewable contract.

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