Second Karvakko Professional Services Invoice Paid
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Description
Cass Soil and Water Conservation District paid Karvakko $5,300.00 for additional professional services under invoice #25-062-05. The payment reflects ongoing project-related work.
Contract Details
Contract Amount
$5,300.00
Vendor
KARVAKKO
Agency
Town of Bungo, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
Renewal Info
Another discrete invoice under what may be an ongoing project number; renewal terms not specified.
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