City of Le Center Regular Council Meeting Agenda Packet 2026-05-19
Office Supplies Procurement Authorized
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Description
Le Center approved payment to Business Essentials for $256.99, funding supply needs.
Contract Details
Contract Amount
$256.99
Vendor
BUSINESS ESSENTIALS
Agency
City of Le Center, MN
Contract Type
SUPPLIES
Document Date
May 19, 2026
Renewal Info
Routine supplies purchases throughout the year.
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