Audit Services Paid to Price Paige and Co
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Description
The Southeast Water Coalition paid Price Paige and Co $6,750.00 for financial audit services for fiscal year 2025. The audit fee was disbursed on April 21, 2026 under the coalition’s financial audit budget.
Contract Details
Contract Amount
$6,750.00
Vendor
PRICE PAIGE AND CO
Agency
City of Downey, CA
Contract Type
FINANCIAL_SERVICES
Document Date
May 21, 2026
Contract Term
Financial audit fees for FY 2025; single payment dated 4/21/2026
Renewal Info
Annual financial audits are recurring; future engagements are anticipated under the Financial Audit budget line but specific renewal terms are not stated.
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