California Association for Park & Recreation Indemnity Regular Board Meeting Agenda Packet 2026-05-27
Large Claims-Management Invoice Paid to George Hills Company
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Description
The warrant report shows a large $23,131.80 payment to George Hills Company dated March 11, 2026 for Invoice INV1037234, supporting CAPRI’s outsourced claims-management functions. Board acceptance ratifies this expenditure.
Contract Details
Contract Amount
$23,131.80
Vendor
GEORGE HILLS COMPANY
Agency
California Association For Park And Recreation Indemnity, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 25, 2026
Contract Term
Single payment on March 11, 2026 for Invoice INV1037234
Renewal Info
Recurring sizable invoices under an ongoing TPA/claims-management contract.
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RATIFIEDCalifornia Association for Park and Recreation Indemnity Agenda Packet 2026-05-27
APPROVEDCalifornia Association for Park and Recreation Indemnity Agenda Packet 2026-05-27
APPROVEDIssuing Agency
California Association For Park And Recreation Indemnity
Special District
Citrus Heights, CA
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