California Association for Park and Recreation Indemnity Agenda Packet 2026-05-27
Large Accounting Services Payment to Gilbert CPAs
Trusted by teams at
Description
On February 11, 2026 CAPRI paid $8,088.02 to Gilbert CPAs under invoice 354362, reflecting substantial audit or accounting services.
Contract Details
Contract Amount
$8,088.02
Vendor
GILBERT CPAS
Agency
California Association For Park And Recreation Indemnity, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 25, 2026
More from GILBERT CPAS
Related Contracts
California Association for Park & Recreation Indemnity Regular Board Meeting Agenda Packet 2026-05-27
RATIFIEDCalifornia Association for Park & Recreation Indemnity Regular Board Meeting Agenda Packet 2026-05-27
RATIFIEDCalifornia Association for Park & Recreation Indemnity Regular Board Meeting Agenda Packet 2026-05-27
RATIFIEDCalifornia Association for Park & Recreation Indemnity Regular Board Meeting Agenda Packet 2026-05-27
RATIFIEDCalifornia Association for Park & Recreation Indemnity Regular Board Meeting Agenda Packet 2026-05-27
RATIFIEDIssuing Agency
California Association For Park And Recreation Indemnity
Special District
Citrus Heights, CA
More from California Association For Park And Recreation Indemnity
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
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
California Association for Park & Recreation Indemnity Regular Board Meeting Agenda Packet 2026-05-27
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.