Galveston Town Council Minutes 2026-02-09
Baker Tilly Receives Approval for EOY Service Invoice
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Description
The Galveston Town Council approved payment of a $5,871.25 invoice to Baker Tilly for end-of-year financial and professional services for 2025. The motion was unanimously carried by the council.
Contract Details
Contract Amount
$5,871.25
Vendor
BAKER TILLY
Agency
Town of Galveston, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 9, 2026
Contract Term
EOY (End of Year) services for 2025
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