Osceola City Council Minutes 2026-06-23
Collection Service Center child support remittance
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Description
The council approved a $904.96 payment to COLLECTION SERVICE CENTER for child support payroll deductions. This remits employee withholdings to the collection agency.
Contract Details
Contract Amount
$904.96
Vendor
COLLECTION SERVICE CENTER
Agency
City of Osceola, IA
Contract Type
FINANCIAL_SERVICES
Document Date
June 23, 2026
Contract Term
Payroll deduction on June 23, 2026
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