PROFESSIONAL_SERVICESRATIFIED

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Large Accounting Invoice to Gilbert CPAs Ratified

$8,088.02California Association For Park And Recreation IndemnityGILBERT CPASMay 25, 2026

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Description

CAPRI paid Gilbert CPAs $8,088.02 on February 11, 2026 for Invoice 354362, a major accounting-services invoice. Board acceptance of the warrant listing ratifies this expenditure.

Contract Details

Contract Amount

$8,088.02

Vendor

GILBERT CPAS

Agency

California Association For Park And Recreation Indemnity, CA

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 25, 2026

Contract Term

Single payment on February 11, 2026 for Invoice 354362

Renewal Info

Part of continued accounting and audit-related services for the year.

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APPROVED

California Association For Park And Recreation Indemnity (California)$8,088.02May 25, 2026

Issuing Agency

California Association For Park And Recreation Indemnity

Special District

Citrus Heights, CA

View agency profile

Vendor