Prososki All Care Service Paid for Doty Decontamination
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Description
Cass SWCD paid Prososki All Care Service $50.00 for Doty decontamination services under invoice 55570. This supports localized AIS prevention at Doty.
Contract Details
Contract Amount
$50.00
Vendor
PROSOSKI ALL CARE SERVICE
Agency
Town of Wilson, MN
Contract Type
MAINTENANCE
Document Date
August 7, 2025
Contract Term
Single payment on 07/15/2025
Renewal Info
Small decon service payment; further decon events would require additional invoices.
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