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PROFESSIONAL_SERVICESONGOING

Salton Community Services District Regular Meeting Agenda April 2026

Final 2023 Accounting Invoice from The Pun Group

$5,000.00Salton Community Services District Fire DeptPUN GROUPApril 15, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Salton Community Services District received a $5,000.00 final billing from The Pun Group for accounting and advisory services related to the fiscal year ended June 30, 2023. The invoice applies to both general fund and sewer maintenance accounting support.

Contract Details

Contract Amount

$5,000.00

Vendor

PUN GROUP

Agency

Salton Community Services District Fire Dept, CA

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 15, 2026

Contract Term

For years ended June 30, 2023 (final billing)

Renewal Info

Invoice marked as remaining and final billing for 2023; continuation of services for later years would require separate engagement not described here.

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