TECHNOLOGYRATIFIED

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

Additional IT Services Payment to California Computer Services

$336.00California Association For Park And Recreation IndemnityCALIFORNIA COMPUTER SERVICES CORPORATIONMay 25, 2026

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Description

The warrant listing shows a $336.00 payment to California Computer Services (Corp) on January 29, 2026 for Invoice 89980, continuing CAPRI’s use of outsourced computer services. Board approval of the listing ratifies this IT expense.

Contract Details

Contract Amount

$336.00

Vendor

CALIFORNIA COMPUTER SERVICES CORPORATION

Agency

California Association For Park And Recreation Indemnity, CA

Contract Type

TECHNOLOGY

Document Date

May 25, 2026

Contract Term

Single payment on January 29, 2026 for Invoice 89980

Renewal Info

Ongoing IT support provided and billed periodically.

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Issuing Agency

California Association For Park And Recreation Indemnity

Special District

Citrus Heights, CA

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Vendor