Town of Chattanooga Meeting Agenda March 2026
Retainer Payment for FY25 Audit
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Description
The Chattanooga Board is set to act on a $10,000 retainer payment to Furrh & Associates for the FY25 audit, contingent on board approval.
Contract Details
Contract Amount
$10,000 retainer
Vendor
FURRH & ASSOCIATES
Agency
Town of Chattanooga, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 2, 2026
Contract Term
Fiscal Year 2025 (ending June 30, 2025)
Renewal Date
2025-06-30
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