Cass Soil and Water Conservation District Agenda May 2026
Karvakko professional services invoice paid
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Description
Cass SWCD paid Karvakko $580.00 for professional services associated with invoice #25-062-04, via check 9193 on March 31, 2026.
Contract Details
Contract Amount
$580.00
Vendor
KARVAKKO
Agency
Town of Bungo, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
Contract Term
One-time payment for services on invoice #25-062-04
Renewal Info
Additional engineering or consulting tasks will be billed under future invoices as authorized.
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