Los Olivos CSD Regular Meeting Minutes January 2026
Civic Sol Accounting Invoice Approved by Board
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Description
The Board authorized payment of $186.25 to Civic Sol Accounting for accounting services under invoice 1068.
Contract Details
Contract Amount
$186.25
Vendor
CIVIC SOL ACCOUNTING
Agency
Los Olivos Elementary, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 14, 2026
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