Cass Soil and Water Conservation District Agenda May 2026
Third Larson Abstract Company payment processed
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Description
Cass SWCD issued check 9197 for $556.75 to Larson Abstract Company to pay invoice #014891 for abstract-related services.
Contract Details
Contract Amount
$556.75
Vendor
LARSON ABSTRACT COMPANY
Agency
Town of Bungo, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
Contract Term
One-time payment for services on invoice #014891
Renewal Info
Part of ongoing abstract service needs; each new invoice reflects separate tasks.
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