Readfield Select Board AgendaPacket 2026-05-18
Audit Field Work Payment to RHR Smith & Company
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Description
The Town authorized a $224 payment to RHR Smith & Company for 2025 field work related to the municipal financial audit. This professional services invoice was processed through Warrant 45.
Contract Details
Contract Amount
$224.00
Vendor
RHR SMITH & COMPANY
Agency
Town of Readfield, ME
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
Contract Term
Field Work 2025 invoice 2026-1597 on Warrant 45 dated 05/07/2026
Renewal Info
Part of a broader annual audit engagement; full audit contract likely spans the fiscal year though dates are not specified here.
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