Los Olivos Community Services District Agenda Regular Meeting 2026-06-10
Accounting Services Payment to Civic Sol Approved
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Description
Civic Sol was paid $100.00 for professional accounting services rendered in April 2026. Payment approved via consent agenda.
Contract Details
Contract Amount
$100.00
Vendor
CIVIC SOL ACCOUNTING SERVICES
Agency
Los Olivos Elementary, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 10, 2026
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