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PROFESSIONAL_SERVICESPENDING

Temple Firefighters' Relief and Retirement Fund Meeting Agenda May 2026

Board to Approve JRBT Audit Invoices

Invoice #3 $1,800.00 and Final invoice of Audit for year end 09-30-2025 $1,700.00Housing Authority of TempleJRBTMay 14, 2026

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WithersRavenel logo
Derivita logo
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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
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Description

The Temple Firefighters’ Relief and Retirement Fund Board will consider approving payment to JRBT for Invoice #3 in the amount of $1,800.00 and a final audit invoice of $1,700.00 covering the fiscal year ending September 30, 2025. These invoices relate to external audit services for the pension fund.

Contract Details

Contract Amount

Invoice #3 $1,800.00 and Final invoice of Audit for year end 09-30-2025 $1,700.00

Vendor

JRBT

Agency

Housing Authority of Temple, TX

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 14, 2026

Contract Term

year end 09-30-2025

Renewal Date

2025-09-30

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