Water utility pays audit progress bill to KerberRose
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Description
Hudson’s water utility authorized a $3,000.00 progress payment to KerberRose S.C. for the 2025 financial audit. This supports ongoing external audit work for the utility.
Contract Details
Contract Amount
$3,000.00
Vendor
KERBERROSE SC
Agency
City of Hudson, WI
Contract Type
FINANCIAL_SERVICES
Document Date
May 12, 2026
Contract Term
2025 audit progress billing
Renewal Date
2027-04-30
Renewal Info
Annual financial audit engagement for fiscal year 2025; future renewals expected annually.
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