City of Windom City Council Meeting Agenda Packet May 5 2026
Library Fund pays CLA for audit work
Trusted by teams at
Description
Windom’s Library Fund paid Clifton-Larson-Allen LLP $668.42 for audit services. The payment was approved within the regular bills register.
Contract Details
Contract Amount
$668.42
Vendor
CLIFTON-LARSON-ALLEN LLP
Agency
Town of Windom, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 5, 2026
More from CLIFTON-LARSON-ALLEN LLP
Related Contracts
City of Windom City Council Meeting Agenda Packet May 5 2026
APPROVEDCity of Windom City Council Meeting Agenda Packet May 5 2026
APPROVEDCity of Windom City Council Meeting Agenda Packet May 5 2026
APPROVEDCity of Windom City Council Meeting Agenda Packet May 5 2026
APPROVEDCity of Windom City Council Meeting Agenda Packet May 5 2026
APPROVEDMore from Town of Windom
City of Windom City Council Meeting Agenda Packet May 5 2026
City of Windom City Council Meeting Agenda Packet May 5 2026
City of Windom City Council Meeting Agenda Packet May 5 2026
City of Windom City Council Meeting Agenda Packet May 5 2026
City of Windom City Council Meeting Agenda Packet May 5 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.