PROFESSIONAL_SERVICESRATIFIED

California Association for Park & Recreation Indemnity Regular Board Meeting Agenda Packet 2026-05-27

Major Accounting Services Payment to James Marta & Company

$12,000.00California Association For Park And Recreation IndemnityJAMES MARTA & COMPANYMay 25, 2026

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Description

CAPRI made a substantial payment of $12,000.00 to James Marta & Company on February 6, 2026 for Invoice 5836, reflecting ongoing audit or accounting work. Board approval of the warrant listing ratifies this professional services expense.

Contract Details

Contract Amount

$12,000.00

Vendor

JAMES MARTA & COMPANY

Agency

California Association For Park And Recreation Indemnity, CA

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 25, 2026

Contract Term

Single payment on February 6, 2026 for Invoice 5836

Renewal Info

Part of the broader audit/accounting engagement for the fiscal year.

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Issuing Agency

California Association For Park And Recreation Indemnity

Special District

Citrus Heights, CA

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Vendor