Town Pays $20,500 for External Audit Services
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Description
Indian Shores recorded a $20,500 payment in March 2026 for external audit services as part of its General Fund expenditures. The payment supports required annual financial auditing of the Town’s accounts.
Contract Details
Contract Amount
$20,500
Vendor
AUDIT SERVICES
Agency
Town of Indian Shores, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
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