Calaveras Consolidated Fire Protection District Regular Meeting Agenda Packet 2026-06-22
Payment To Geiszler CPA Included In Bills Transmittal
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Description
The district’s regular bills include an $800 payment to Geiszler CPA, Antionet for office expense, subject to board approval of Bills Transmittal OH193921. This payment supports accounting and financial functions.
Contract Details
Contract Amount
$800.00
Vendor
GEISZLER CPA ANTIONET
Agency
Calaveras Consolidated Fire Protection District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 22, 2026
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Calaveras Consolidated Fire Protection District Regular Meeting Agenda Packet 2026-06-22
APPROVEDcalaveras-consolidated-fire-protection-district-agenda-2023-08-28_e09.pdf
APPROVEDcalaveras-consolidated-fire-protection-district-agenda-2023-08-28_e09.pdf
APPROVEDIssuing Agency
Calaveras Consolidated Fire Protection District
Fire District
Valley Springs, CA
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Calaveras Consolidated Fire Protection District Regular Meeting Agenda Packet 2026-06-22
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Calaveras Consolidated Fire Protection District Regular Meeting Agenda Packet 2026-06-22
Calaveras Consolidated Fire Protection District Regular Meeting Agenda Packet 2026-06-22
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