Acousticapproved
hra-of-litchfield-minnesotaagenda-2025-05-05_70f.pdf
Payment of $4,325.82 Approved for St. Cloud Acoustics
$4,325.82HRA OF LITCHFIELD, MINNESOTAST CLOUD ACOUSTICSMay 5, 2025
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Description
Payment of $4,325.82 to St. Cloud Acoustics for Invoice No. 24-225-1 related to the LARC project.
Contract Details
Contract Amount
$4,325.82
Vendor
ST CLOUD ACOUSTICS
Agency
HRA OF LITCHFIELD, MINNESOTA, MN
Contract Type
Acoustic
Document Date
May 5, 2025
Contract Term
NA
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