TECHNOLOGYAPPROVED
City of Le Sueur Agenda Packet 2026-05-26
Recurring NISC Utility Software Services Paid
$5,278.48HRA of LE SUEUR, MINNESOTANISCMay 26, 2026
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Description
Le Sueur approved a $5,278.48 payment to NISC for recurring April 2026 software and IT services supporting utility operations.
Contract Details
Contract Amount
$5,278.48
Vendor
NISC
Agency
HRA of LE SUEUR, MINNESOTA, MN
Contract Type
TECHNOLOGY
Document Date
May 26, 2026
Contract Term
April 2026
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