Los Olivos Community Services District Meeting Minutes December 2025
CSA Accounting Services Payment Approved
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Description
The District approved a $100 payment to CSA for accounting services, as part of routine financial operations. This approval was included in the consent agenda for the December 10, 2025 regular meeting.
Contract Details
Contract Amount
$100.00
Vendor
CSA
Agency
Los Olivos Elementary, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 10, 2025
Renewal Info
Ongoing professional services; invoicing is regular and recurring as needed.
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