Salton Community Services District AgendaPacket 2026-05-20
Auditing Services Payment Approved for March 2026
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Description
The Board approved an auditing services payment of $1,796.87 to O'Connor & Company for work performed up to March 31, 2026.
Contract Details
Contract Amount
$1,796.87
Vendor
O'CONNOR & COMPANY
Agency
Salton Community Services District Fire Dept, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 20, 2026
Contract Term
Up to March 31, 2026
Renewal Date
2026-03-31
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ONGOINGIssuing Agency
Salton Community Services District Fire Dept
Fire District
Salton City, CA
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