City of Le Sueur Agenda Packet 2026-06-08
Office Supplies Purchased from INNOVATIVE OFFICE SOLUTIONS LLC
Trusted by teams at
Description
City of Le Sueur approved purchases from INNOVATIVE OFFICE SOLUTIONS LLC for office and consumable supplies across several departments, with cumulative amounts itemized per invoice.
Contract Details
Contract Amount
$51.96, $115.38, $4.74, $8.02, $7.88, $8.02
Vendor
INNOVATIVE OFFICE SOLUTIONS LLC
Agency
City of Le Sueur, MN
Contract Type
SUPPLIES
Document Date
June 8, 2026
More from INNOVATIVE OFFICE SOLUTIONS LLC
Related Contracts
Town of Thomson Agenda Packet 2026-06-04
APPROVEDMurray County AgendaPacket 2026-06-02
APPROVEDMurray County AgendaPacket 2026-06-02
APPROVEDMurray County AgendaPacket 2026-06-02
APPROVEDCity of Litchfield City Council Agenda Packet 2026-06-01
APPROVEDMore from City of Le Sueur
City of Le Sueur Agenda Packet 2026-06-08
City of Le Sueur Agenda Packet 2026-06-08
City of Le Sueur Agenda Packet 2026-06-08
City of Le Sueur Agenda Packet 2026-06-08
City of Le Sueur Agenda Packet 2026-06-08
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.