Road Use Child Support Remittance to Collection Services
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Description
The April 15, 2026 claims include a $183.91 child support remittance to Collection Services from road use department payroll. This is a mandated payroll deduction.
Contract Details
Contract Amount
$183.91
Vendor
COLLECTION SERVICES
Agency
City of Roland, IA
Contract Type
FINANCIAL_SERVICES
Document Date
April 15, 2026
Contract Term
Claim dated April 15, 2026
Renewal Info
Ongoing statutory remittances; not a renewable procurement contract.
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