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City of Le Sueur Agenda Packet 2026-06-08

Electric Meters and Tape Ordered from WESCO

$645.56, $123.27City of Le SueurWESCO RECEIVABLES CORPJune 8, 2026

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Description

WESCO Receivables Corp supplied electric meters and materials for Le Sueur's electric utility division.

Contract Details

Contract Amount

$645.56, $123.27

Vendor

WESCO RECEIVABLES CORP

Agency

City of Le Sueur, MN

Contract Type

SUPPLIES

Document Date

June 8, 2026

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Issuing Agency

City of Le Sueur

City

City of Le Sueur, MN

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Vendor

WESCO RECEIVABLES CORP

View vendor profile

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