TECHNOLOGYAPPROVED
City of Le Sueur Agenda Packet 2026-05-26
Utility Billing Mailing Services From NISC Funded
$1,918.12HRA of LE SUEUR, MINNESOTANISCMay 26, 2026
Trusted by teams at
Description
Le Sueur approved a $1,918.12 payment to NISC for April 2026 utility billing mailing services, covering bill printing and distribution.
Contract Details
Contract Amount
$1,918.12
Vendor
NISC
Agency
HRA of LE SUEUR, MINNESOTA, MN
Contract Type
TECHNOLOGY
Document Date
May 26, 2026
Contract Term
April 2026
More from NISC
Related Contracts
City of Le Sueur Agenda Packet 2026-05-26
APPROVEDHRA of LE SUEUR, MINNESOTA (Minnesota)$61.64May 26, 2026
City of Le Sueur Agenda Packet 2026-05-26
APPROVEDHRA of LE SUEUR, MINNESOTA (Minnesota)$56.90May 26, 2026
City of Le Sueur Agenda Packet 2026-05-26
APPROVEDHRA of LE SUEUR, MINNESOTA (Minnesota)$5,278.48May 26, 2026
Benton County PUD Regular Commission Meeting Agenda Packet May 12 2026
APPROVEDBenton PUD (Washington)$70,741.01May 12, 2026
Columbia River PUD AgendaPacket Regular Board Meeting 2026-05-12
APPROVEDColumbia River PUD (Oregon)$22,097.38May 12, 2026
More from HRA of LE SUEUR, MINNESOTA
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.