Council To Approve Powell Consulting Finance Invoice
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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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