Annual Audit Services Invoice Approved for Bee Bergvall & Co
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Description
The Authority approved a $9,500.00 invoice for annual audit services from Bee Bergvall & Co for fiscal year review.
Contract Details
Contract Amount
$9,500.00
Vendor
BEE BERGVALL & COMPANY
Agency
Town of Upper Dublin, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 12, 2026
Contract Term
Annual
Renewal Info
Annual contract for audit services, nearing contract limit.
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