Cass Soil and Water Conservation District Agenda 2026-06-10
Large Printing Order from Proprint Funded
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Description
Cass Soil & Water Conservation District paid $6,557.12 to Proprint for large-scale printing services under invoice #161588. The expenditure funds extensive printed materials for district programs.
Contract Details
Contract Amount
$6,557.12
Vendor
PROPRINT
Agency
Town of Wilson, MN
Contract Type
SUPPLIES
Document Date
June 5, 2026
Renewal Info
Job-specific printing; additional print runs to be separately approved.
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