Village of Lisbon Agenda 2026-06-10
BAKER TILLY Audit Payments Approved for 2025 Service
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Description
Lisbon Board approved $10,893.75 for professional auditing and accounting services by BAKER TILLY US LLP from May 2026 invoices.
Contract Details
Contract Amount
$10,893.75
Vendor
BAKER TILLY US LLP
Agency
Town of Lisbon, WI
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 10, 2026
Contract Term
2025 audit/progress billings, invoices dated 5/14/2026 and 5/20/2026
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