City of Windom City Council Meeting Agenda Packet May 5 2026
Ambulance Fund pays CLA for audit services
Trusted by teams at
Description
Windom’s Ambulance Fund authorized a $668.42 payment to Clifton-Larson-Allen LLP for audit services. This payment was approved in the regular bills.
Contract Details
Contract Amount
$668.42
Vendor
CLIFTON-LARSON-ALLEN LLP
Agency
Town of Windom, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 5, 2026
More from CLIFTON-LARSON-ALLEN LLP
Related Contracts
City of Windom City Council Meeting Agenda Packet May 5 2026
APPROVEDCity of Windom City Council Meeting Agenda Packet May 5 2026
APPROVEDCity of Windom City Council Meeting Agenda Packet May 5 2026
APPROVEDCity of Windom City Council Meeting Agenda Packet May 5 2026
APPROVEDCity of Windom City Council Meeting Agenda Packet May 5 2026
APPROVEDMore from Town of Windom
City of Windom City Council Meeting Agenda Packet May 5 2026
City of Windom City Council Meeting Agenda Packet May 5 2026
City of Windom City Council Meeting Agenda Packet May 5 2026
City of Windom City Council Meeting Agenda Packet May 5 2026
City of Windom City Council Meeting Agenda Packet May 5 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.