City of Colona Agenda Packet COW & CC Meeting 2026-06-08
City Audit Progress Billing to Wipfli LLP
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Description
Wipfli LLP was paid $1,060.00 as progress billing for city audit work for FY26.
Contract Details
Contract Amount
$1,060.00
Vendor
WIPFLI LLP
Agency
Town of Colona, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
Contract Term
Progress billing for FY26 city audit
Renewal Info
Multi-stage audit engagement; future billings likely as work progresses.
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