Audit Payment to Furrh & Associates Approved
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Description
Union City Board authorized payment of $18,961.14 to Furrh & Associates for the FY 2023-2024 audit, from Capital Improvement funds.
Contract Details
Contract Amount
$18,961.14
Vendor
FURRH & ASSOCIATES
Agency
City of Union, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 9, 2026
Contract Term
FY 2023-2024
Renewal Date
2024-06-30
Renewal Info
Annual audit engagement; future contracts require new approval each fiscal year.
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