cushing_municipal_authority_regular_meeting_agenda.pdf
FY24/25 Audit Payment Approved to CBEW
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Description
Approves payment to CBEW Professional Group, LLP in the amount of $7,750.00 for the FY 2024-2025 audit. Total audit payment is $21,100 between various funds.
Contract Details
Contract Amount
$7,750.00
Vendor
CBEW PROFESSIONAL GROUP
Agency
City of Cushing, TX
Contract Type
Audit
Document Date
November 17, 2025
Contract Term
FY 2024-2025
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