Cass Soil and Water Conservation District Agenda May 2026
Second Larson Abstract Company invoice paid by SWCD
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Description
Cass SWCD issued a $1,485 payment to Larson Abstract Company for services billed under invoice 014779. This continues the district’s use of professional title services.
Contract Details
Contract Amount
$1,485.00
Vendor
LARSON ABSTRACT COMPANY
Agency
Town of Bungo, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
Renewal Info
Professional services purchased per invoice; no fixed-term contract noted here.
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