City of Winters Regular City Council Meeting Agenda May 2026
Council Weighs Armstrong Backus Final Invoice Approval
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Description
The Winters City Council agenda includes possible approval of an Armstrong, Backus & Co., LLP invoice for a remaining balance of $40,332.00. The item appears to pertain to professional financial or auditing services previously rendered.
Contract Details
Contract Amount
$40,332.00
Vendor
ARMSTRONG, BACKUS & COMPANY LLP
Agency
City of Winters, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
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