Town of Boonville Regular Meeting Minutes March 2026
Town Approves $17,620 Audit Payment to Gibson & Company
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Description
The Town of Boonville approved payment of $17,620 to Gibson & Company for Invoice #2806 covering the Fiscal Year 2025 audit. The board unanimously authorized the expenditure following the auditor’s presentation of the annual financial report.
Contract Details
Contract Amount
$17,620
Vendor
GIBSON & COMPANY
Agency
Town of Boonville, NC
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 3, 2026
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