Board Approves Audit Services Invoice for Vachon Clukay
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Description
New Hampton Selectmen approved payment of a $13,917.23 invoice to Vachon Clukay & Co. for audit services. The action confirms continued engagement of external auditors for the town’s financial review.
Contract Details
Contract Amount
$13,917.23
Vendor
VACHON CLUKAY & COMPANY
Agency
Town of New Hampton, NH
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 2, 2026
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