California Association for Park and Recreation Indemnity Agenda Packet 2026-05-27
PRISM Insurance-Related Invoice Paid by CAPRI
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Description
CAPRI paid $3,360.00 to PRISM on January 6, 2026 under invoice 26401237, as reflected in the quarterly warrant listing. The payment likely supports pooled insurance or risk management coverage.
Contract Details
Contract Amount
$3,360.00
Vendor
PRISM
Agency
California Association For Park And Recreation Indemnity, CA
Contract Type
INSURANCE
Document Date
May 25, 2026
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ONGOINGIssuing Agency
California Association For Park And Recreation Indemnity
Special District
Citrus Heights, CA
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