Los Olivos CSD Regular Meeting Minutes December 2025
CSA Accounting Services Invoice Approved
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Description
The Board approved payment of a $100.00 invoice to CSA for accounting services, reflecting regular external bookkeeping support for the District.
Contract Details
Contract Amount
$100.00
Vendor
CSA
Agency
Los Olivos Elementary, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 10, 2025
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