Accounting Services Paid to Civic Sol for September
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Description
The Carpinteria-Summerland Fire Protection District paid CIVIC SOL ACCOUNTING $3,237.34 for September 2025 accounting services. This supports the District’s financial reporting and bookkeeping.
Contract Details
Contract Amount
$3,237.34
Vendor
CIVIC SOL ACCOUNTING
Agency
Carpinteria-Summerland Fire Protection District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
December 9, 2025
Contract Term
September 2025
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Issuing Agency
Fire District
Carpinteria, CA
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