Audit Service Payment Approved To McCall Gibson
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Description
The Board approved a $3,500.00 payment to McCall Gibson for audit services under account 115-51. This payment supports the District’s annual financial audit requirements.
Contract Details
Contract Amount
$3,500.00
Vendor
MCCALL GIBSON
Agency
ARCOLA MMD 1, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 11, 2026
Renewal Info
Audit services appear to be part of an annual engagement; renewal schedule is not detailed in the minutes.
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Arcola Municipal Management District No. 1 Minutes 2026-04-08
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Arcola Municipal Management District No. 1 Minutes 2026-04-08
Arcola Municipal Management District No. 1 Minutes 2026-04-08
Arcola Municipal Management District No. 1 Minutes 2026-04-08
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