Kirk Summa & Company Approved for 2025 Audit Payment
Trusted by teams at
Description
Delaware Township Board approved payment of $9,250.00 to Kirk Summa and Company for the 2025 financial audit.
Contract Details
Contract Amount
$9,250.00
Vendor
KIRK SUMMA & COMPANY
Agency
Town of Delaware, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 25, 2026
Contract Term
2025 audit (performed in 2026)
Renewal Date
2026-12-31
More from KIRK SUMMA & COMPANY
More from Town of Delaware
Delaware Township Board of Supervisors Agenda 2026-06-10
Delaware Township Board of Supervisors Agenda 2026-06-10
Delaware Township Board of Supervisors Agenda 2026-06-10
Delaware Township Board of Supervisors Meeting Agenda May 2026
Delaware Township Board of Supervisors Meeting Agenda May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.