City of Le Sueur Agenda Packet 2026-05-26
Recreation Rug Service Payment To Cintas Approved
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Description
The City Council authorized a $35.29 payment to CINTAS CORPORATION LOC. 88005 for rug service at the Recreation General Facility.
Contract Details
Contract Amount
$35.29
Vendor
CINTAS CORPORATION LOC 88005
Agency
HRA of LE SUEUR, MINNESOTA, MN
Contract Type
MAINTENANCE
Document Date
May 26, 2026
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