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PROFESSIONAL_SERVICESAPPROVED

Crosby Independent School District Regular Agenda Item April 2026

Crosby ISD Approves Tax Audit Service Payment

$98,829Crosby IsdPERDUE, BRANDON, FIELDER, COLLINS & MOTT LLPApril 20, 2026

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

Crosby ISD approved a $98,829 payment to Perdue, Brandon, Fielder, Collins & Mott, LLP for professional services related to the 2023 property tax value audit. The fee equals 7.5% of $1,317,729 in additional state aid recovered for the District under a preexisting audit and appeal services contract.

Contract Details

Contract Amount

$98,829

Vendor

PERDUE, BRANDON, FIELDER, COLLINS & MOTT LLP

Agency

Crosby Isd, TX

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 20, 2026

Contract Term

Related to the 2023 property tax value audit; fee set at 7.5% of additional state aid per contract approved June 8, 2010

Renewal Info

Services performed under an existing Contract for Audit and Appeal Services approved June 8, 2010; current action is payment for services rendered for the 2023 property tax value audit, not a renewal or extension.

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