Council Considers $31,750 CPA Invoice Payment
City of JonesboroCity · Jonesboro, GA- Disclosed value
- $31,750.00
- From agenda
- Document date
- Oct 26, 2026
The 30-second brief
The City Council will consider approving a $31,750.00 invoice payment to Tab & Tabb, LLC for auditing services. The proposed budget transfer would move $31,750.00 from Contingency to the Audit account.
Tab & Tabb LLC holds this professional services contract with City of Jonesboro.
See who decides the next one before it's bid.
Get pre-RFPs freeFree account · 30-second setup · No credit card
Contract details
- Contract type
- Professional Services
- Amount
- $31,750.00
- Document date
- October 26, 2026
- Vendor
- Tab & Tabb LLC
- Agency
- City of Jonesboro
- Source document
- City of Jonesboro Agenda Special Called City Council Meeting October 26, 2026 (Agenda)
Tab & Tabb LLC's other public contracts
More City of Jonesboro contracts
Questions about this contract
Who was awarded the professional services contract by City of Jonesboro?
Tab & Tabb LLC was awarded this professional services contract by City of Jonesboro, as recorded on October 26, 2026. The contract value is $31,750.00.
How much is the Tab & Tabb LLC contract with City of Jonesboro worth?
The Tab & Tabb LLC contract with City of Jonesboro is valued at $31,750.00, covering professional services work.
What type of contract is this?
This is a Professional Services contract, documented as a agenda record.
Where was this contract approved?
This contract appears in City of Jonesboro Agenda Special Called City Council Meeting October 26, 2026 (Agenda), dated October 26, 2026 from City of Jonesboro. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
Show 1 more question
What is City of Jonesboro currently buying?
Explore City of Jonesboro's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.