Calaveras Consolidated Fire Protection District Regular Meeting Agenda Packet 2026-06-22
Second Geiszler CPA Invoice Presented For Approval
Trusted by teams at
Description
Geiszler CPA, Antionet has a $350 accounting invoice in the June 22, 2026 regular bills transmittal. The board’s approval will cover this additional professional services payment.
Contract Details
Contract Amount
$350.00
Vendor
GEISZLER CPA ANTIONET
Agency
Calaveras Consolidated Fire Protection District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 22, 2026
More from GEISZLER CPA ANTIONET
Related Contracts
Calaveras Consolidated Fire Protection District Regular Meeting Agenda Packet 2026-06-22
APPROVEDcalaveras-consolidated-fire-protection-district-agenda-2023-08-28_e09.pdf
APPROVEDcalaveras-consolidated-fire-protection-district-agenda-2023-08-28_e09.pdf
APPROVEDIssuing Agency
Calaveras Consolidated Fire Protection District
Fire District
Valley Springs, CA
More from Calaveras Consolidated Fire Protection District
Calaveras Consolidated Fire Protection District Regular Meeting Agenda Packet 2026-06-22
Calaveras Consolidated Fire Protection District Regular Meeting Agenda Packet 2026-06-22
Calaveras Consolidated Fire Protection District Regular Meeting Agenda Packet 2026-06-22
Calaveras Consolidated Fire Protection District Regular Meeting Agenda Packet 2026-06-22
Calaveras Consolidated Fire Protection District Regular Meeting Agenda Packet 2026-06-22
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.