Garnishment Services Payment Approved to COLLECTION SERVICE
Trusted by teams at
Description
Council approved $461.52 payment to COLLECTION SERVICE for wage garnishment financial processing.
Contract Details
Contract Amount
$461.52
Vendor
COLLECTION SERVICE
Agency
City of Manning, IA
Contract Type
OTHER
Document Date
March 25, 2024
More from COLLECTION SERVICE
More from City of Manning
City of Manning Minutes Regular Session 2026-05-19
City of Manning Minutes Regular Session 2026-05-19
City of Manning Minutes Regular Session 2026-05-19
City of Manning Minutes Regular Session 2026-05-19
City of Manning Minutes Regular Session 2026-05-19
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.