Civic IQ
PROFESSIONAL_SERVICESAPPROVED

City of Groves Council Meeting Minutes March 2026

First City Auditor Payment to BrooksWatson Approved

$25,000.00City of GrovesBROOKSWATSON & COMPANYMarch 23, 2026

Trusted by teams at

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
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

Groves City Council approved a $25,000.00 first payment to BrooksWatson & Co. for City Auditor services. The payment formed part of the unanimously approved March 23, 2026 invoice list.

Contract Details

Contract Amount

$25,000.00

Vendor

BROOKSWATSON & COMPANY

Agency

City of Groves, TX

Contract Type

PROFESSIONAL_SERVICES

Document Date

March 23, 2026

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free