City of Le Sueur Council Meeting Agenda March 9 2026
Diesel Fuel Purchase from AG PARTNERS Approved
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Description
City Council approved payment to AG PARTNERS for diesel bulk fuel totaling $2,633.40 during routine expense disbursement approval.
Contract Details
Contract Amount
$2,633.40
Vendor
AG PARTNERS
Agency
City of Le Sueur, MN
Contract Type
SUPPLIES
Document Date
March 8, 2026
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