Cass Soil and Water Conservation District Agenda 2026-06-10
Proprint Invoice 161920 Paid by District
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Description
Cass Soil & Water Conservation District paid Proprint $1,580.83 for services under invoice #161920, covering additional printed materials. The purchase supports communication and outreach efforts.
Contract Details
Contract Amount
$1,580.83
Vendor
PROPRINT
Agency
Town of Wilson, MN
Contract Type
SUPPLIES
Document Date
June 5, 2026
Renewal Info
Print work is commissioned per job; future needs will generate new invoices.
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