city-of-falls-agenda-2025-06-09_f42.pdf
CPA Julie D Bauman for Electric Audit
Trusted by teams at
Description
Julie D Baumann CPA is being paid for auditing duties for electric dept. Approval is for bill amount of $3675.
Contract Details
Contract Amount
$3,675.00
Vendor
JULIE D BAUMAN CPA
Agency
City of Falls, NE
Contract Type
Audit Services
Document Date
June 9, 2025
Contract Term
NA
More from JULIE D BAUMAN CPA
Related Contracts
palmyra-district-or-1-board-of-education-meeting-agenda_ffa.pdf
approvedboard_of_education_regular_meeting_agenda_november.pdf
approvedboard_of_education_regular_meeting_agenda_november.pdf
approvedpalmyra_district_board_report_detail_nov_2025.pdf
approvedfalls-city-housing-authority-agenda-2025-06-09_d5c.pdf
NAMore from City of Falls
Falls City City Council Agenda Packet 2026-06-01
Falls City City Council Agenda Packet 2026-06-01
Falls City City Council Agenda Packet 2026-06-01
Falls City City Council Agenda Packet 2026-06-01
Falls City City Council Agenda Packet 2026-06-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.