city-of-dublin-city-meeting-minutes-2024-04-18_028.pdf
City Approves Audit Payment for FY 2023
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Description
A $34,330.00 payment to Nichols, Cauley & Associates LLC was approved for the fiscal year 2023 city audit. Council approved as part of the bills over $15,000.
Contract Details
Contract Amount
$34,330.00
Vendor
NICHOLS, CAULEY & ASSOCIATES LLC
Agency
City of Dublin city, OH
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 18, 2024
Renewal Date
2025-04-18
Renewal Info
Annual audit contract.
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