Erickson Engineering project invoice 17889 paid
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Description
Cass SWCD paid Erickson Engineering $7,940 for engineering services under invoice 17889. The work likely supports conservation or infrastructure projects in the district.
Contract Details
Contract Amount
$7,940.00
Vendor
ERICKSON ENGINEERING
Agency
Town of Bungo, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
Renewal Info
Engineering support appears to be on an as-needed, invoiced basis; no fixed-term contract is described.
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