Cass Soil and Water Conservation District Agenda 2026-06-10
Proprint Printing Services Invoice Paid
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Description
Cass Soil & Water Conservation District paid Proprint $1,304.85 for printing-related services. The expenditure supports production of printed materials for district programs.
Contract Details
Contract Amount
$1,304.85
Vendor
PROPRINT
Agency
Town of Wilson, MN
Contract Type
SUPPLIES
Document Date
June 5, 2026
Renewal Info
Printing services are ordered as needed; future jobs will be separately invoiced.
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