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PROFESSIONAL_SERVICESAPPROVED

Glenrock Town Council Meeting Agenda April 2026

Council Approves $29K Audit Payment to Porter Muirhead Cornia & Howard

$29,000.00Town of GlenrockPORTER MUIRHEAD CORNIA & HOWARDApril 13, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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

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