Audit and accounting payment to Brickley DeLong
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Description
The City of Hart approved a $260.00 payment to Brickley DeLong for audit and accounting services spread across multiple funds. This supports the City's external financial reporting and compliance needs.
Contract Details
Contract Amount
$260.00
Vendor
BRICKLEY DELONG
Agency
City of Hart, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 14, 2026
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