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FINANCIAL_SERVICESAPPROVED

Withlacoochee Regional Water Supply Authority Board Meeting Package May 2026

Bookkeeping Invoice from Purvis Gray & Company Approved

$3,850.00Withlacoochee Regional Water Supply AuthorityPURVIS GRAY & COMPANYMay 18, 2026

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

Description

WRWSA will pay Purvis Gray & Company $3,850.00 for bookkeeping services per invoice 23454 dated March 17, 2026. The firm also serves as the Authority’s independent auditor under a separate engagement.

Contract Details

Contract Amount

$3,850.00

Vendor

PURVIS GRAY & COMPANY

Agency

Withlacoochee Regional Water Supply Authority, FL

Contract Type

FINANCIAL_SERVICES

Document Date

May 18, 2026

Contract Term

Invoice dated 3/17/2026

Renewal Date

2026-09-30

Renewal Info

Annual audit engagement and recurring bookkeeping services are maintained via engagement letters; continuation subject to Board approval.

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