Audit services payment to Rivertree on consent agenda
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Description
The consent agenda includes a $6,000.00 audit invoice payment to Rivertree Systems Inc. for examination services. The firm conducts revenue and tax-related audits for the City under an existing multi-year contract.
Contract Details
Contract Amount
$6,000.00
Vendor
RIVERTREE SYSTEMS INC
Agency
City of Northport, AL
Contract Type
FINANCIAL_SERVICES
Document Date
April 20, 2026
Renewal Info
Invoice under an existing three-year examination services contract previously extended by Council.
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