City of Hudson Finance Committee Meeting Agenda Packet May 2026
Progress Payment for 2025 Audit Services
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Description
The City of Hudson approved a $4,100.00 progress payment to KerberRose S.C. for the 2025 financial audit. This payment continues the city's annual external auditing engagement.
Contract Details
Contract Amount
$4,100.00
Vendor
KERBERROSE SC
Agency
City of Hudson, WI
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Contract Term
Audit year 2025, progress billing
Renewal Date
2027-06-30
Renewal Info
Audit engagement for fiscal year 2025; additional billings anticipated until completion.
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