California Association for Park & Recreation Indemnity Regular Board Meeting Agenda Packet 2026-05-27
George Hills Company Claims-Service Invoice Ratified
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Description
CAPRI issued a $14,985.00 payment to George Hills Company on January 13, 2026 for Invoice INV1033724, reflecting professional claims-management or related services. Acceptance of the warrant listing ratifies this payment.
Contract Details
Contract Amount
$14,985.00
Vendor
GEORGE HILLS COMPANY
Agency
California Association For Park And Recreation Indemnity, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 25, 2026
Contract Term
Single payment on January 13, 2026 for Invoice INV1033724
Renewal Info
One of multiple periodic payments under an ongoing claims management engagement.
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APPROVEDCalifornia Association for Park and Recreation Indemnity Agenda Packet 2026-05-27
APPROVEDIssuing Agency
California Association For Park And Recreation Indemnity
Special District
Citrus Heights, CA
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