City of Isleton Regular Council Meeting Agenda Packet May 2026
Accounting Services Payment to Prentice Long Ratified
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Description
The City of Isleton ratified a $14,923.36 payment to PRENTICE LONG, PC for February 2026 accounting professional services. The payment was approved through the April warrant ratification.
Contract Details
Contract Amount
$14,923.36
Vendor
PRENTICE LONG PC
Agency
City of Isleton, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
Contract Term
February 2026 services
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