Bloomfield City Council Meeting Minutes January 2026
Council Approves FY2025 Audit Payment to Anderson Larkin
Trusted by teams at
Description
The council approved a $9,500.00 payment to Anderson, Larkin & Co. PC for the FY2025 financial audit. The audit invoice was authorized by specific motion and reflected in accounts payable.
Contract Details
Contract Amount
$9,500.00
Vendor
ANDERSON, LARKIN & COMPANY PC
Agency
City of Bloomfield, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 8, 2026
Contract Term
FY2025 audit
Renewal Info
Single-year engagement for the FY2025 audit; no renewal terms stated.
More from ANDERSON, LARKIN & COMPANY PC
Related Contracts
More from City of Bloomfield
Iowa Department of Transportation Agreement for Maintenance and Repair of Primary Roads in Municipalities 2026-07-01
Bloomfield City Council Agenda 2026-05-21
Bloomfield City Council Agenda 2026-05-21
Bloomfield City Council Agenda 2026-05-21
Bloomfield City Council Agenda 2026-05-21
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.