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PROFESSIONAL_SERVICESAPPROVED

Southwest Transit Commission Meeting Agenda January 2026

Accounting Consulting Services Paid to Krista Listul

$1,950.00Southwest Metro Transit CommissionLISTUL, KRISTAJanuary 15, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

SouthWest Transit approved a $1,950.00 payment to KRISTA LISTUL for consulting services in the accounting department. The engagement provided specialized financial support.

Contract Details

Contract Amount

$1,950.00

Vendor

LISTUL, KRISTA

Agency

Southwest Metro Transit Commission, MN

Contract Type

PROFESSIONAL_SERVICES

Document Date

January 15, 2026

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