Clear Brook City Municipal Utility District AgendaPacket Meeting Materials 2026-06-17
Board Approves Final Audit Payment to McCall Gibson
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Description
The District approved the final 2025 audit invoice for $9,250, with total audit costs for the year at $29,250, payable to McCall Gibson.
Contract Details
Contract Amount
$9,250.00 (final 2025 invoice), $29,250.00 (2025 total)
Vendor
MCCALL GIBSON
Agency
Clear Brook City Mud, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 17, 2026
Contract Term
Annual audit for FY 2025
Renewal Info
Annual recurring audit contract; reviewed yearly as part of consultant policy and required by law.
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Clear Brook City Municipal Utility District AgendaPacket Meeting Materials 2026-06-17
Clear Brook City Municipal Utility District AgendaPacket Meeting Materials 2026-06-17
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