Cass Soil and Water Conservation District Agenda May 2026
Karvakko professional services invoice 25-062-04 paid
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Description
Cass SWCD paid Karvakko $580 for services billed under invoice 25-062-04. The payment reflects professional support on district projects.
Contract Details
Contract Amount
$580.00
Vendor
KARVAKKO
Agency
Town of Bungo, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
Renewal Info
Appears to be task-based consulting or engineering billed by invoice; ongoing work would be subject to additional billings.
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