Yuma School District-1 Minutes Regular Board Meeting 2026-04-20
Audit Services Payment Approved for Lauer Szabo & Associates
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Description
Yuma School District-1 approved a $17,131.00 payment to Lauer, Szabo & Associates, P.C. for audit services.
Contract Details
Contract Amount
$17,131.00
Vendor
LAUER SZABO & ASSOCIATES PC
Agency
Yuma School District 1, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
Renewal Info
Annual audit services; may be subject to renewal upon Board approval.
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