Cass Soil and Water Conservation District Meeting Agenda May 2026
Cass SWCD Pays Larson Abstract Invoice 014891
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Description
Cass Soil and Water Conservation District paid Larson Abstract Company $556.75 for additional abstract services per invoice #014891. The payment was processed through check 9197 on April 14, 2026.
Contract Details
Contract Amount
$556.75
Vendor
LARSON ABSTRACT COMPANY
Agency
Town of Bungo, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
Renewal Info
One-time payment related to invoice #014891; no renewal terms mentioned.
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