TECHNOLOGYRATIFIED

California Association for Park & Recreation Indemnity Regular Board Meeting Agenda Packet 2026-05-27

Ongoing IT Support Payment to California Computer Services

$112.96California Association For Park And Recreation IndemnityCALIFORNIA COMPUTER SERVICES CORPORATIONMay 25, 2026

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Description

A February 6, 2026 payment of $112.96 to California Computer Services (Corp) for Invoice 798397 appears in the warrant listing, continuing CAPRI’s use of external IT services. The Board ratified this through warrant approval.

Contract Details

Contract Amount

$112.96

Vendor

CALIFORNIA COMPUTER SERVICES CORPORATION

Agency

California Association For Park And Recreation Indemnity, CA

Contract Type

TECHNOLOGY

Document Date

May 25, 2026

Contract Term

Single payment on February 6, 2026 for Invoice 798397

Renewal Info

Periodic small IT invoices under an ongoing vendor relationship.

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Issuing Agency

California Association For Park And Recreation Indemnity

Special District

Citrus Heights, CA

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Vendor