Council Approves $29K Audit Payment to Porter Muirhead Cornia & Howard
Trusted by teams at
Description
Glenrock Town Council authorized a $29,000.00 payment to Porter Muirhead Cornia & Howard for audit or accounting services. Their work included reviewing the Town’s financial statements and internal controls.
Contract Details
Contract Amount
$29,000.00
Vendor
PORTER MUIRHEAD CORNIA & HOWARD
Agency
Town of Glenrock, WY
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 13, 2026
More from PORTER MUIRHEAD CORNIA & HOWARD
More from Town of Glenrock
Town of Glenrock AgendaPacket Town Council Meeting 2026-06-08
Town of Glenrock AgendaPacket Town Council Meeting 2026-06-08
Town of Glenrock AgendaPacket Town Council Meeting 2026-06-08
Town of Glenrock AgendaPacket Town Council Meeting 2026-06-08
Town of Glenrock AgendaPacket Town Council Meeting 2026-06-08
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.