Cass Soil and Water Conservation District Meeting Agenda May 2026
Cass SWCD Pays Karvakko Invoice 25-062-04
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Description
Cass Soil and Water Conservation District issued a $580.00 payment to Karvakko for services billed on invoice #25-062-04. The payment was processed March 31, 2026.
Contract Details
Contract Amount
$580.00
Vendor
KARVAKKO
Agency
Town of Bungo, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
Renewal Info
Payment against a single Karvakko invoice; no explicit master agreement or renewal described in the excerpt.
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