INSURANCERATIFIED

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

Insurance Program Payment to PRISM Ratified

$3,360.00California Association For Park And Recreation IndemnityPRISMMay 25, 2026

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Description

The warrant listing records a $3,360.00 payment to PRISM on January 6, 2026 under Invoice 26401237, probably for insurance-related program costs. Board approval of the warrant listing ratifies this insurance expenditure.

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

Contract Term

Single payment on January 6, 2026 for Invoice 26401237

Renewal Info

Single premium or program fee within a broader ongoing insurance relationship.

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Issuing Agency

California Association For Park And Recreation Indemnity

Special District

Citrus Heights, CA

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Vendor