Board to Approve JRBT Audit Invoices
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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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