Accounting Services Payment to CARLSONSV
Trusted by teams at
Description
Braham issued a $1,260 payment to CARLSONSV for accounting services in April 2026, supporting the city’s financial management.
Contract Details
Contract Amount
$1,260.00
Vendor
CARLSONSV
Agency
City of Braham, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 4, 2026
More from CARLSONSV
More from City of Braham
City of Braham Council Agenda Packet 2026-06-02
City of Braham Council Agenda Packet 2026-06-02
City of Braham Council Agenda Packet 2026-06-02
City of Braham Council Agenda Packet 2026-06-02
City of Braham Council Agenda Packet 2026-06-02
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.