City of Le Sueur Council Meeting Agenda Packet May 11, 2026
Street Department Purchases Landscaping Supplies from SiteOne
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Description
Le Sueur approved $4,219.86 in payments to SiteOne Landscape Supply LLC for fertilizer, herbicides, and related supplies for the Street Department. The materials support grounds and right-of-way maintenance.
Contract Details
Contract Amount
$4,219.86
Vendor
SITEONE LANDSCAPE SUPPLY LLC
Agency
City of Le Sueur, MN
Contract Type
SUPPLIES
Document Date
May 11, 2026
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