PROFESSIONAL_SERVICESRATIFIED

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

Ongoing Accounting Services Payment to Gilbert CPAs

$1,235.69California Association For Park And Recreation IndemnityGILBERT CPASMay 25, 2026

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Description

CAPRI paid Gilbert CPAs $1,235.69 on February 11, 2026 for Invoice 354389, as listed in the warrants, reflecting ongoing professional accounting services. The Board’s acceptance ratifies this payment.

Contract Details

Contract Amount

$1,235.69

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 February 11, 2026 for Invoice 354389

Renewal Info

One of several invoices under an ongoing accounting engagement.

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Issuing Agency

California Association For Park And Recreation Indemnity

Special District

Citrus Heights, CA

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Vendor