City of Le Sueur Agenda Packet 2026-05-26
Council Approves Abdo April Payroll Services Payment
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Description
The City Council approved an $864.25 payment to ABDO for April 2026 payroll support services within the Accounting function. The firm assists with payroll administration.
Contract Details
Contract Amount
$864.25
Vendor
ABDO
Agency
HRA of LE SUEUR, MINNESOTA, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
Contract Term
April 2026
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