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FINANCIAL_SERVICESONGOING

Town of Foxfield Town Board Agenda Regular Meeting April 2026

Audit Services Contract Payment to John Culter & Associates

$5,000.00Town of FoxfieldJOHN CULTER & ASSOCIATESApril 16, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Town of Foxfield paid John Culter & Associates $5,000.00 in March 2026 for audit services. This payment supports the Town's annual financial auditing requirements.

Contract Details

Contract Amount

$5,000.00

Vendor

JOHN CULTER & ASSOCIATES

Agency

Town of Foxfield, CO

Contract Type

FINANCIAL_SERVICES

Document Date

April 16, 2026

Renewal Date

2027-03-31

Renewal Info

Audit engagements are typically annual; the report shows the current year's audit payment but does not specify renewal terms.

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