Cass Soil and Water Conservation District Agenda May 2026
Additional Karvakko professional services paid
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Description
Cass SWCD issued check 9198 to Karvakko for $5,300.00 to pay professional services billed under invoice #25-062-05.
Contract Details
Contract Amount
$5,300.00
Vendor
KARVAKKO
Agency
Town of Bungo, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
Contract Term
One-time payment for services on invoice #25-062-05
Renewal Info
Represents continued project work; further services would be contracted and invoiced separately.
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