Cass Soil and Water Conservation District Agenda May 13 2026
Annual Report Printing Paid to Proprint
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Description
Cass SWCD paid Proprint $1,589.15 to print its annual report under invoice 160620011. The check was issued on March 31, 2026.
Contract Details
Contract Amount
$1,589.15
Vendor
PROPRINT
Agency
Cass SWCD, MN
Contract Type
SUPPLIES
Document Date
May 13, 2026
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Cass Soil and Water Conservation District Agenda May 13 2026
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