City of Vermillion Minutes Regular Session 2026-05-18
Williams & Co 2025 audit payment approved
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Description
The City Council approved a $37,685.00 payment to WILLIAMS & CO for completion of the City's 2025 financial audit.
Contract Details
Contract Amount
$37,685.00
Vendor
WILLIAMS & COMPANY
Agency
City of Vermillion, SD
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Contract Term
2025 audit period
Renewal Info
Annual audit engagement; future audits subject to separate approval.
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