Wykoff City Council Meeting Agenda March 9, 2026
Audit Services Payment to CohnReznick LLP Approved
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Description
Wykoff City Council approved payment of $22,050.00 to CohnReznick LLP for professional auditing services rendered.
Contract Details
Contract Amount
$22,050.00
Vendor
COHNREZNICK LLP
Agency
City of Wykoff, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 8, 2026
Contract Term
Invoice dated 2026-03-02 (not recurring term)
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