PROFESSIONAL_SERVICESAPPROVED
City of Wayne AgendaPacket 2026-05-18
City pays AMGL for tax form transmission services
$850.00City of WayneAMGLMay 18, 2026
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Description
Wayne City Council approved an $850.00 payment to AMGL for electronic transmission of 1095/1099 tax forms, as listed in the vendor payment report.
Contract Details
Contract Amount
$850.00
Vendor
AMGL
Agency
City of Wayne, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
Renewal Info
Single service payment; recurring annual services are possible but not specified.
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