City of Byram Agenda for the Regular Meeting of the Mayor and Board of Aldermen 2026-05-14
Payment For 2025 Audit To Carr Riggs Ingram
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Description
Byram’s consent agenda includes a $35,000.00 payment to Carr, Riggs & Ingram for progress billing on the 2025 financial audit. This reflects ongoing professional auditing services for the city.
Contract Details
Contract Amount
$35,000.00
Vendor
CARR, RIGGS & INGRAM
Agency
City of Byram, MS
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 14, 2026
Contract Term
2025 audit
Renewal Date
2025-12-31
Renewal Info
Progress billing toward the 2025 audit; future renewals will depend on subsequent audit-year engagements.
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