Family Support Garnishments Remitted by Town
- Disclosed value
- $1,279.34
- From agenda
- Document date
- Aug 20, 2026
The 30-second brief
Eaton remitted a total of $1,279.34 in July 2026 to FAMILY SUPPORT REGISTRY for employee wage garnishments.
Family Support Registry holds this financial services contract with Town of Eaton. Its other public contracts on record include work for Rock Island SD 41 and City of Fort Lupton.
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Contract details
- Contract type
- Financial Services
- Amount
- $1,279.34
- Document date
- August 20, 2026
- Vendor
- Family Support Registry
- Agency
- Town of Eaton
- Source document
- Town of Eaton Agenda 2026-08-20 (Agenda)
Family Support Registry's other public contracts
More Town of Eaton contracts
Questions about this contract
Who was awarded the financial services contract by Town of Eaton?
Family Support Registry was awarded this financial services contract by Town of Eaton, as recorded on August 20, 2026. The contract value is $1,279.34.
How much is the Family Support Registry contract with Town of Eaton worth?
The Family Support Registry contract with Town of Eaton is valued at $1,279.34, 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 Town of Eaton Agenda 2026-08-20 (Agenda), dated August 20, 2026 from Town of Eaton. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Family Support Registry hold?
Family Support Registry may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Town of Eaton currently buying?
Explore Town of Eaton's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.