Ratification of 2025 Audit Services Invoice
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Description
The Board will consider ratifying a $12,037.00 invoice from Pena Briones McDaniel & Co for audit services for the fiscal year ending 2025. This action confirms payment for the district’s annual financial audit.
Contract Details
Contract Amount
$12,037.00
Vendor
PENA BRIONES MCDANIEL & COMPANY
Agency
El Paso County Tornillo Water Improvement District, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 6, 2026
Contract Term
Fiscal year ending 2025
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Issuing Agency
Special District
Tornillo, TX
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