2025 Audit Payment to Kirk Summa and Company
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Description
The Board approved a payment of $9,250 to Kirk Summa and Company for conducting the 2025 financial audit of Delaware Township, as authorized at their February 25, 2026 meeting.
Contract Details
Contract Amount
$9,250.00
Vendor
KIRK SUMMA & COMPANY
Agency
Town of Delaware, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 25, 2026
Contract Term
For the 2025 audit
Renewal Date
2027-02-25
Renewal Info
Annual professional audit engagement; renewal occurs yearly based on audit needs.
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