town_of_georgia_selectboard_regular_meeting_agenda.pdf
Final Audit Billing Paid to Sullivan Powers & Co.
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Description
The Selectboard approved a final audit payment of $2,514.00 to SULLIVAN, POWERS & CO. for municipal auditing services. The financial services expense was processed via Warrant #2540.
Contract Details
Contract Amount
$2,514.00
Vendor
SULLIVAN POWERS & CO
Agency
Georgia School District, VT
Contract Type
FINANCIAL_SERVICES
Document Date
November 24, 2025
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