Bakertilly Receives Payment For 2026 Interim Audit
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Description
The Town of Deseronto authorized a $25,425.00 payment to Bakertilly for 2026 interim audit services. The expenditure was processed through Schedule of Accounts 10-2026.
Contract Details
Contract Amount
$25,425.00
Vendor
BAKERTILLY
Agency
Town of Deseronto, Canada
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 27, 2026
Contract Term
2026 interim audit
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Town of Deseronto AgendaPacket Regular Council Meeting 2026-05-27
Town of Deseronto AgendaPacket Regular Council Meeting 2026-05-27
Town of Deseronto AgendaPacket Regular Council Meeting 2026-05-27
Town of Deseronto AgendaPacket Regular Council Meeting 2026-05-27
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