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PROFESSIONAL_SERVICESRATIFIED

City of Shenandoah City Council Agenda Packet April 22, 2026

External Audit Services Payments to BrooksWatson Ratified

$19,012.00City of ShenandoahBROOKSWATSON & COMPANYApril 22, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Shenandoah’s March 2026 accounts payable includes $19,012.00 to BROOKSWATSON & COMPANY for 2024–2025 audit services and related confirmation processing. Ratification authorizes final payment for the city’s external financial audit.

Contract Details

Contract Amount

$19,012.00

Vendor

BROOKSWATSON & COMPANY

Agency

City of Shenandoah, TX

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 22, 2026

Contract Term

2024–2025 audit cycle

Renewal Date

2025-12-31

Renewal Info

Engagement covers the 2024–2025 audit; future renewals or reappointments are not described in the packet.

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