City of South Lebanon Agenda Packet 2026-05-21
City To Pay 2025 Audit Fees to Julian & Grube
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Description
South Lebanon’s Council is asked to approve a $12,000 invoice to Julian & Grube Inc for 2025 audit services. The payment covers professional auditing of the City’s financial statements.
Contract Details
Contract Amount
$12,000.00
Vendor
JULIAN & GRUBE INC
Agency
South Lebanon village (pt.), OH
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 21, 2026
Contract Term
2025 audit services
Renewal Info
Part of the City’s external audit engagement for 2025; future audits would require separate engagements or extensions not detailed here.
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