Town of Palisade AgendaPacket Consent Agenda 2026-06-23
Administrative Audit Services Payment Approved
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Description
The Town of Palisade approved a $4,500.00 payment to HINKLE & COMPANY, PC for administrative audit services. This professional services invoice was part of the consent agenda expenditures.
Contract Details
Contract Amount
$4,500.00
Vendor
HINKLE & COMPANY PC
Agency
Town of Palisade, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 23, 2026
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