City of Le Sueur Council Meeting Agenda Packet May 11, 2026
City Pays AG PARTNERS for Bulk Fuel
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Description
Le Sueur authorized a $9,233.20 payment to AG PARTNERS for bulk fuel under the General Fund. The purchase supports ongoing city fleet and equipment operations.
Contract Details
Contract Amount
$9,233.20
Vendor
AG PARTNERS
Agency
City of Le Sueur, MN
Contract Type
SUPPLIES
Document Date
May 11, 2026
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City of Le Sueur Council Meeting Agenda Packet May 11, 2026
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