PROFESSIONAL_SERVICESAPPROVED
Town of Ignacio Agenda Packet 2026-06-08
Town Pays Hinkle & Company for Audit Services
$7,500.00Town of IgnacioHINKLE & COMPANY PCJune 8, 2026
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Description
The Town of Ignacio issued a $7,500.00 payment to HINKLE & COMPANY, PC for professional accounting or audit services. The payment was made via check 8879 on May 1, 2026.
Contract Details
Contract Amount
$7,500.00
Vendor
HINKLE & COMPANY PC
Agency
Town of Ignacio, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
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