Town of Nederland Board of Trustees Agenda Packet May 2026
Audit Services Payment to John Cutler & Associates
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Description
Nederland approved a $7,000 payment to John Cutler & Associates for audit services invoiced April 2, 2026. The expenditure supports the Town’s annual financial audit.
Contract Details
Contract Amount
$7,000.00
Vendor
JOHN CUTLER & ASSOCIATES
Agency
Town of Nederland, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 5, 2026
Contract Term
Invoice dated 04/02/2026; due 05/02/2026
Renewal Info
Annual audit engagement; renewal and term details not specified here.
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