Salton Community Services District AgendaPacket Regular Meeting 2026-06-17
Audit Services Payment to O'Connor & Company Approved
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Description
The District paid O'Connor & Company $5,551.87 for professional auditing services for May 2026. This payment completed services for the fiscal year audit.
Contract Details
Contract Amount
$5,551.87
Vendor
O'CONNOR & COMPANY
Agency
Salton Community Services District Fire Dept, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 17, 2026
Contract Term
May 2026
Renewal Date
2026-05-31
Renewal Info
Ongoing annual engagement for financial auditing; payment reflective of periodic invoice.
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ONGOINGIssuing Agency
Salton Community Services District Fire Dept
Fire District
Salton City, CA
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