City of Windom City Council Meeting Agenda Packet May 5 2026
City pays Clifton-Larson-Allen for audit services
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Description
The City of Windom approved a $1,944.50 payment to Clifton-Larson-Allen LLP for audit services funded through the General Fund Administration activity. The expenditure was included in the regular bills for late April 2026.
Contract Details
Contract Amount
$1,944.50
Vendor
CLIFTON-LARSON-ALLEN LLP
Agency
Town of Windom, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 5, 2026
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