City Remits May Water and Sales Taxes to State
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Description
Marengo remitted $3,732.42 via EFT to the Iowa Department of Revenue for May 2026 water and sales taxes. This reflects required state tax payments.
Contract Details
Contract Amount
$3,732.42
Vendor
IOWA DEPARTMENT OF REVENUE
Agency
City of Marengo, IA
Contract Type
OTHER
Document Date
June 24, 2026
Contract Term
May 2026 water/sales tax
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