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FINANCIAL_SERVICESAPPROVED

Town of Georgia Selectboard Regular Meeting Agenda Packet 2026-05-25

Audit Progress Payment Made to Sullivan Powers & Co.

$3,142.00Town of GeorgiaSULLIVAN POWERS & COMay 23, 2026

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TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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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
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Description

The Selectboard approved a $3,142.00 progress payment to Sullivan, Powers & Co. for ongoing work on the Town’s financial audit. This supports statutory auditing and financial oversight requirements.

Contract Details

Contract Amount

$3,142.00

Vendor

SULLIVAN POWERS & CO

Agency

Town of Georgia, VT

Contract Type

FINANCIAL_SERVICES

Document Date

May 23, 2026

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