Town of St. Paul Regular Town Council Meeting Agenda May 2026
Town Pays Vail & Park PC for Annual Audit
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Description
The Town of St. Paul paid Vail & Park, P.C. $13,287.63 on March 10, 2026 for audit services, substantially incurring its annual audit fee budget.
Contract Details
Contract Amount
$13,287.63
Vendor
VAIL & PARK PC
Agency
Town of St. Paul, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
Renewal Info
Annual external audit engagement; fees largely incurred for the year with no explicit multi-year renewal terms stated.
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