City of Isleton Regular Council Meeting Agenda Packet May 2026
March Accounting Services Payment to Prentice Long Ratified
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Description
The City of Isleton ratified a $15,587.67 payment to PRENTICE LONG, PC for March 2026 accounting services. This continues contracted financial management support.
Contract Details
Contract Amount
$15,587.67
Vendor
PRENTICE LONG PC
Agency
City of Isleton, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
Contract Term
March 2026 services
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