City of Greenfield City Council Meeting Agenda Packet 2026-06-23
Child Support Withholdings Remitted to State Agency
Trusted by teams at
Description
Greenfield issued two bank drafts of $1,269.80 each to the Department of Child Support Services in June 2026 to remit court-ordered child support withholdings from employee paychecks. These payments fulfill statutory obligations.
Contract Details
Contract Amount
Two payments of $1,269.80 each
Vendor
DEPT OF CHILD SUPPORT SERVICES
Agency
Greenfield Public Recreation And Park District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
June 23, 2026
Renewal Info
Recurring payments aligned with payroll cycles as long as child support orders remain in effect.
More from DEPT OF CHILD SUPPORT SERVICES
Related Contracts
City of Greenfield City Council Meeting Agenda April 28, 2026
APPROVEDcity_council_meeting_agenda_november_2025.pdf
APPROVEDcity_council_meeting_agenda_august_2025.pdf
APPROVEDcity_council_meeting_agenda_july_2025.pdf
RATIFIEDIssuing Agency
Greenfield Public Recreation And Park District
Special District
Greenfield, CA
More from Greenfield Public Recreation And Park District
City of Greenfield City Council Meeting Agenda Packet 2026-06-23
City of Greenfield City Council Meeting Agenda Packet 2026-06-23
City of Greenfield City Council Meeting Agenda Packet 2026-06-23
City of Greenfield City Council Meeting Agenda Packet 2026-06-23
City of Greenfield City Council Meeting Agenda Packet 2026-06-23
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.