Los Olivos Community Services District Agenda Regular Meeting 2026-06-10
Civic Sol May Accounting Services Payment Approved
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Description
Civic Sol was paid $387.50 for providing accounting services in May 2026. Invoice processed and approved with consent items.
Contract Details
Contract Amount
$387.50
Vendor
CIVIC SOL ACCOUNTING SERVICES
Agency
Los Olivos Elementary, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 10, 2026
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