First City Auditor Payment to BrooksWatson Approved
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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
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