Motley Fire Department Monthly Report March 2026
Schlenner Wenner & Co. receives $18,000 for audit services
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Description
The City of Motley approved an $18,000.00 payment to Schlenner Wenner & Co. for professional accounting or auditing services under invoice 338286.
Contract Details
Contract Amount
$18,000.00
Vendor
SCHLENNER WENNER & COMPANY
Agency
City of Motley, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 1, 2026
Renewal Info
Annual or periodic audit/financial services engagement.
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