SUPPLIESPAID

Cass SWCD Purchases Printing Services from Proprint

Cass SWCD paid Proprint $2,917.16 on July 15, 2026 for Invoice #162824011 to provide printed materials for district operations and outreach. This payment is recorded in the bills paid listing.

Status
PAID
Document date
August 8, 2026
Contract type
SUPPLIES
Vendor
PROPRINT
Agency
Town of McKinley · MN

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TerraCycle logo
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Derivita logo
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Scope & details

The full contract record, as filed.

Contract amount
$2,917.16
Contract type
SUPPLIES
Document type
Agenda
Source document
Cass Soil and Water Conservation District Agenda 2026-08-12

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Town of McKinley?

PROPRINT was awarded this supplies contract by Town of McKinley, as recorded on August 8, 2026. The contract value is $2,917.16.

How much is the PROPRINT contract with Town of McKinley worth?

The PROPRINT contract with Town of McKinley is valued at $2,917.16, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agenda record.

Where was this contract approved?

This contract appears in Cass Soil and Water Conservation District Agenda 2026-08-12 (Agenda), dated August 8, 2026 from Town of McKinley. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does PROPRINT hold?

PROPRINT may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View PROPRINT's profile

What is Town of McKinley currently buying?

Explore Town of McKinley's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

View Town of McKinley's profile

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