PROFESSIONAL_SERVICESRATIFIED

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

Significant Accounting Invoice Paid to Gilbert CPAs

$8,967.50California Association For Park And Recreation IndemnityGILBERT CPASMay 25, 2026

Trusted by teams at

Description

CAPRI’s warrant report records an $8,967.50 payment to Gilbert CPAs dated March 12, 2026 for Invoice 354574, continuing the firm’s accounting and audit support role. Board approval ratifies this payment.

Contract Details

Contract Amount

$8,967.50

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 354574

Renewal Info

One of several invoices under an ongoing professional accounting engagement.

Related Contracts

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

RATIFIED

California Association For Park And Recreation Indemnity (California)$1,235.69May 25, 2026

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

RATIFIED

California Association For Park And Recreation Indemnity (California)$8,088.02May 25, 2026

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

RATIFIED

California Association For Park And Recreation Indemnity (California)$2,437.38May 25, 2026

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

RATIFIED

California Association For Park And Recreation Indemnity (California)$862.75May 25, 2026

California Association for Park and Recreation Indemnity Agenda Packet 2026-05-27

APPROVED

California Association For Park And Recreation Indemnity (California)$8,088.02May 25, 2026

Issuing Agency

California Association For Park And Recreation Indemnity

Special District

Citrus Heights, CA

View agency profile

Vendor