Cass Soil and Water Conservation District Agenda Packet May 2026
Proprint Contracted to Print District Annual Report
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Description
Cass Soil and Water Conservation District paid Proprint $1,589.15 for printing its annual report under Invoice 160620011. The printing contract supports distribution of the district’s yearly accomplishments and financials.
Contract Details
Contract Amount
$1,589.15
Vendor
PROPRINT
Agency
Town of Bungo, MN
Contract Type
SUPPLIES
Document Date
May 13, 2026
Renewal Info
Invoice-based printing engagement; future annual report printing would require separate orders.
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