City Processes State Remittance Payments To DFA
City of GreenlandCity · AR- Disclosed value
- $10.00; $1,608.02; $2,392.55; $10.00
- From agenda
- Document date
- Nov 9, 2026
The 30-second brief
The City of Greenland processed multiple October 2026 EFT payments to the Dept of Finance & Admin totaling several thousand dollars for state remittances. These ongoing financial transactions support tax and regulatory obligations.
Dept of Finance & Admin holds this financial services contract with City of Greenland. Its other public contracts on record include work for City of Osceola and City of Highland.
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Contract details
- Contract type
- Financial Services
- Amount
- $10.00; $1,608.02; $2,392.55; $10.00
- Document date
- November 9, 2026
- Vendor
- Dept of Finance & Admin
- Agency
- City of Greenland
- Source document
- City of Greenland Agenda Greenland City Council Meeting 2026-11-09 (Agenda)
Dept of Finance & Admin's other public contracts
More City of Greenland contracts
Questions about this contract
Who was awarded the financial services contract by City of Greenland?
Dept of Finance & Admin was awarded this financial services contract by City of Greenland, as recorded on November 9, 2026. The contract value is $10.00; $1,608.02; $2,392.55; $10.00.
How much is the Dept of Finance & Admin contract with City of Greenland worth?
The Dept of Finance & Admin contract with City of Greenland is valued at $10.00; $1,608.02; $2,392.55; $10.00, covering financial services work.
What type of contract is this?
This is a Financial Services contract, documented as a agenda record.
Where was this contract approved?
This contract appears in City of Greenland Agenda Greenland City Council Meeting 2026-11-09 (Agenda), dated November 9, 2026 from City of Greenland. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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