Wessel and Co. CFO Services Invoice Approved
Trusted by teams at
Description
The Board approved payment of a $4,560.70 invoice to Wessel and Co. for Chief Financial Officer services rendered in January 2026. This action compensates the firm for monthly financial management support.
Contract Details
Contract Amount
$4,560.70
Vendor
WESSEL & COMPANY
Agency
Fulton County, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 24, 2026
Contract Term
January 2026
Renewal Info
Invoice appears to be part of an ongoing monthly professional services arrangement for CFO support.
More from WESSEL & COMPANY
More from Fulton County
Fulton Board of Commissioners Agenda 2026-06-09
Fulton Board of Commissioners Agenda 2026-06-09
Fulton County Board of Commissioners Meeting Agenda May 12 2026
Fulton County Board of Commissioners Meeting Agenda May 12 2026
Fulton County Board of Commissioners Meeting Agenda May 12 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.