Audit Services Payment to Anderson & Whitney Ratified
Town of EatonCity · Eaton, CO- Disclosed value
- $18,750.00
- From agendapacket
- Document date
- Jul 16, 2026
- Renews
- Free account
The 30-second brief
The Town paid Anderson & Whitney PC $18,750.00 in June 2026 for 2025 financial audit services, ratified via the June Accounts Payable report and highlighted in the July 16 meeting agenda.
Anderson & Whitney PC holds this professional services contract with Town of Eaton. Its other public contracts on record include work for Greeley-Weld County Airport Authority and Thompson Valley Health Services District.
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Contract details
- Contract type
- Professional Services
- Amount
- $18,750.00
- Document date
- July 16, 2026
- Term
- Single billing for 2025 financial audit services; paid June 30, 2026
- Renews
- On record
- Vendor
- Anderson & Whitney PC
- Agency
- Town of Eaton
- Source document
- Town of Eaton Agenda Packet 2026-07-16 (AgendaPacket)
Anderson & Whitney PC's other public contracts
More Town of Eaton contracts
Questions about this contract
Who was awarded the professional services contract by Town of Eaton?
Anderson & Whitney PC was awarded this professional services contract by Town of Eaton, as recorded on July 16, 2026. The contract value is $18,750.00.
How much is the Anderson & Whitney PC contract with Town of Eaton worth?
The Anderson & Whitney PC contract with Town of Eaton is valued at $18,750.00, covering professional services work.
What type of contract is this?
This is a Professional Services contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in Town of Eaton Agenda Packet 2026-07-16 (AgendaPacket), dated July 16, 2026 from Town of Eaton. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What is Town of Eaton currently buying?
Explore Town of Eaton's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.