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PROFESSIONAL_SERVICESPENDING

City of Iola Board of Alderman Meeting Agenda April 14, 2026

City to Approve Final FY 2025 Audit Invoice

Invoice greater than $250.00 for remainder of balance dueCity of IolaALLMAN, DONALD CPAApril 14, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Iola Board of Alderman will consider approving an invoice exceeding $250 from Donald Allman, CPA to pay the remaining balance for the FY ending 2025 audit. Approval would authorize final payment under the existing audit services engagement.

Contract Details

Contract Amount

Invoice greater than $250.00 for remainder of balance due

Vendor

ALLMAN, DONALD CPA

Agency

City of Iola, TX

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 14, 2026

Contract Term

Fiscal Year ending 2025 audit

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