Jonesboro Council Considers Tab & Tabb Invoice Payment
- Disclosed value
- $31,750.00
- From agenda
- Document date
- Oct 26, 2026
The 30-second brief
The Jonesboro City Council will consider approving a $31,750.00 budget transfer to pay Tab & Tabb, LLC Invoice #9861 for audit-related professional services. The transfer would increase the Audit budget and reduce Contingency funds by the same amount.
Tab & Tabb LLC holds this professional services contract with City of Jonesboro.
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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 2026-10-26 (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 2026-10-26 (Agenda), dated October 26, 2026 from City of Jonesboro. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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