JASS provided bookkeeping and accounting support
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Description
JASS provided Administrative support. Invoiced amount :$15010.82
Contract Details
Contract Amount
$15,010.82
Vendor
JASS
Agency
Town of Elm Creek, MN
Contract Type
Administrative Services
Document Date
July 9, 2025
Contract Term
NA
More from JASS
More from Town of Elm Creek
town-of-elm-creek-watershed-mngmt-july-9-2025-regular-meeting-agenda_ccb.pdf
town-of-elm-creek-watershed-mngmt-july-9-2025-regular-meeting-agenda_ccb.pdf
town-of-elm-creek-watershed-mngmt-july-9-2025-regular-meeting-agenda_ccb.pdf
town-of-elm-creek-watershed-mngmt-july-9-2025-regular-meeting-agenda_ccb.pdf
town-of-elm-creek-watershed-mngmt-july-9-2025-regular-meeting-agenda_ccb.pdf
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