Los Olivos CSD Regular Meeting Agenda Packet March 2026
Accounting & Audit Support Invoice Approved for Civic Sol
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Description
The District approved $243.75 for February 2026 accounting and audit support services by Civic Sol.
Contract Details
Contract Amount
$243.75
Vendor
CIVIC SOL
Agency
Los Olivos Elementary, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 11, 2026
Contract Term
Bookkeeping and advanced accounting services for period Feb 1, 2026 – Feb 28, 2026
Renewal Date
2026-02-28
Renewal Info
Services are provided on a recurring monthly basis as needed.
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