City of Lindsay Council Meeting Agenda April 14 2026
FY24 Audit Work Funded With Price Paige & Company
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Description
The City of Lindsay authorized a $6,945 payment to Price Paige & Company for FY 2024 audit-related work, including testing of opening balances and work in progress. The financial services expense was part of the March warrant list.
Contract Details
Contract Amount
$6,945.00
Vendor
PRICE PAIGE & COMPANY
Agency
City of Lindsay, CA
Contract Type
FINANCIAL_SERVICES
Document Date
April 14, 2026
Contract Term
FY 2024
Renewal Info
Engagement for FY24 audit work; potential for annual renewal but not stated.
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