City of Halstead Agenda Packet 2026-06-17
City Pays 2025 Audit Invoice to Knudsen Monroe
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Description
The City of Halstead authorized payment of $17,020 to Knudsen, Monroe & Co. for 2025 audit expenses as part of its June 4–17, 2026 bills. The expenditure is wrapped into Ordinance No. 2026-AP-12 for council approval.
Contract Details
Contract Amount
$17,020
Vendor
KNUDSEN, MONROE & CO.
Agency
Halstead Housing Authority, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 17, 2026
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