Town of White City Council Meeting Agenda April 27, 2026
Annual Audit Services Payment To Prairie Strong Ratified
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Description
The Town of White City approved a $22,200 payment to Prairie Strong for annual audit services. The audit fees were processed March 30, 2026 and ratified at the April 27, 2026 Council meeting.
Contract Details
Contract Amount
$22,200.00
Vendor
PRAIRIE STRONG
Agency
Town of White City, Canada
Contract Type
FINANCIAL_SERVICES
Document Date
April 27, 2026
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