Brownsville Navigation District Agenda Regular Board Meeting 2026-06-17
Audit Services Payment Approved for Carr Riggs & Ingram
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Description
The Board approved a payment of $25,550.00 to Carr Riggs & Ingram for audit services rendered for the FY2025 BND and Pension Plan financial audits. This payment was included in the consent agenda as a routine expenditure exceeding $25,000.
Contract Details
Contract Amount
$25,550.00
Vendor
CARR RIGGS & INGRAM
Agency
Port of Brownsville, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 17, 2026
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