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SouthWest Transit Commission Agenda 2026-06-18

Accounting Consulting Services Paid to Krista Listul

$1,125.00 on 06/10/2026Southwest Metro Transit CommissionLISTUL, KRISTAJune 18, 2026

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Description

SouthWest Transit made a consulting payment to Krista Listul for accounting support.

Contract Details

Contract Amount

$1,125.00 on 06/10/2026

Vendor

LISTUL, KRISTA

Agency

Southwest Metro Transit Commission, MN

Contract Type

CONSULTING

Document Date

June 18, 2026

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Issuing Agency

Southwest Metro Transit Commission

Special District

Eden Prairie, MN

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Vendor

LISTUL, KRISTA

View vendor profile

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