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PROFESSIONAL_SERVICESPENDING

Town of Fort White Town Council Meeting Agenda April 2026

Council To Approve Powell Consulting Finance Invoice

$4,050.00Town of Fort WhitePOWELL CONSULTINGApril 20, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Town Council will consider approving payment of a $4,050 invoice to Powell Consulting for closing and adjusting financial records for the fiscal year ending September 30, 2025. This action would compensate Powell Consulting for professional financial services already rendered.

Contract Details

Contract Amount

$4,050.00

Vendor

POWELL CONSULTING

Agency

Town of Fort White, FL

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 20, 2026

Contract Term

For closing/adjusting financial records for fiscal year ending 9/30/2025

Renewal Date

2025-09-30

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