City of Le Sueur Council Meeting Agenda Packet May 11, 2026
Police IT Services Paid to Morris Electronics
Trusted by teams at
Description
Le Sueur approved $187.50 in payments to Morris Electronics Inc. for IT work supporting the Police Department. The services cover technology maintenance and support.
Contract Details
Contract Amount
$187.50
Vendor
MORRIS ELECTRONICS INC
Agency
City of Le Sueur, MN
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
More from MORRIS ELECTRONICS INC
Related Contracts
City of Le Sueur Agenda Packet 2026-05-26
APPROVEDWadena County Board of Commissioners Meeting Agenda May 19 2026
APPROVEDMorrison County Board of Commissioners Agenda Packet May 19 2026
APPROVEDHouston County Board of Commissioners Meeting Minutes May 2026
APPROVEDWadena County Board of Commissioners Agenda Packet May 2026
APPROVEDMore from City of Le Sueur
City of Le Sueur Council Meeting Agenda Packet May 11, 2026
City of Le Sueur Council Meeting Agenda Packet May 11, 2026
City of Le Sueur Council Meeting Agenda Packet May 11, 2026
City of Le Sueur Council Meeting Agenda Packet May 11, 2026
City of Le Sueur Council Meeting Agenda Packet May 11, 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.