Cass Soil and Water Conservation District Meeting Agenda May 2026
Additional Abstract Invoice Paid to Larson Abstract
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Description
Cass SWCD paid Larson Abstract Company $556.75 for additional abstracting services billed under Invoice #014891.
Contract Details
Contract Amount
$556.75
Vendor
LARSON ABSTRACT COMPANY
Agency
Town of Bungo, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
Renewal Info
Service relationship continues on a per-invoice basis.
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