CDS Receives Progress Payment for 2025 Audit
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Description
The City of Kandiyohi paid $13,000.00 to CDS as a progress billing toward the 2025 financial audit. This payment reflects ongoing professional auditing services for the city’s finances.
Contract Details
Contract Amount
$13,000.00
Vendor
CDS
Agency
Town of Kandiyohi, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 6, 2026
Contract Term
2025 Audit (progress billing)
Renewal Date
2025-12-31
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