Cass Soil and Water Conservation District Meeting Agenda May 2026
Second Larson Abstract Invoice 014779 Paid by District
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Description
Cass Soil and Water Conservation District issued a $1,485.00 payment to Larson Abstract Company for services detailed on invoice #014779. The payment was made by check on April 14, 2026.
Contract Details
Contract Amount
$1,485.00
Vendor
LARSON ABSTRACT COMPANY
Agency
Town of Bungo, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
Renewal Info
Discrete invoice payment; no ongoing contract term described.
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