PROFESSIONAL_SERVICESAPPROVED
West Branch City Council Minutes 2026-06-01
Audit and 1099S Services Approved for Payment
$9,700.00City of West BranchROOF, GERDES, ERLBACHERJune 1, 2026
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Description
Council approved $9,700.00 payment to ROOF, GERDES, ERLBACHER for FY25 audit and 1099S processing.
Contract Details
Contract Amount
$9,700.00
Vendor
ROOF, GERDES, ERLBACHER
Agency
City of West Branch, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 1, 2026
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