California Association for Park & Recreation Indemnity Regular Board Meeting Agenda Packet 2026-05-27
Additional Accounting Services Payment to Gilbert CPAs
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Description
CAPRI paid Gilbert CPAs an additional $2,437.38 on March 12, 2026 for Invoice 354599, as reflected in the warrant listing, further compensating the firm for accounting services. Board approval ratifies this expenditure.
Contract Details
Contract Amount
$2,437.38
Vendor
GILBERT CPAS
Agency
California Association For Park And Recreation Indemnity, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 25, 2026
Contract Term
Single payment on March 12, 2026 for Invoice 354599
Renewal Info
Part of ongoing CPA engagement with multiple invoices over the fiscal year.
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APPROVEDIssuing Agency
California Association For Park And Recreation Indemnity
Special District
Citrus Heights, CA
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California Association for Park & Recreation Indemnity Regular Board Meeting Agenda Packet 2026-05-27
California Association for Park & Recreation Indemnity Regular Board Meeting Agenda Packet 2026-05-27
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