massapequa_water_district_board_of_commissioners_m.pdf
Audit Services Payment to JKL Municipal Accounting Approved
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Description
The Massapequa Water District Board authorized a $3,018.75 payment to JKL MUNICIPAL ACCOUNTING for audit expenses. This supports required financial oversight and reporting.
Contract Details
Contract Amount
$3,018.75
Vendor
JKL MUNICIPAL ACCOUNTING
Agency
Massapequa Wd, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 1, 2025
Contract Term
Payment approved October 1, 2025 meeting
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