City of Le Sueur Council Meeting Agenda Packet May 11, 2026
Electric Distribution Materials Purchased from Wesco
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Description
Le Sueur approved $2,850.36 in payments to Wesco Receivables Corp. for electric distribution materials such as 100A cutouts and a box pad. These supplies support the city’s electric system.
Contract Details
Contract Amount
$2,850.36
Vendor
WESCO RECEIVABLES CORP
Agency
City of Le Sueur, MN
Contract Type
SUPPLIES
Document Date
May 11, 2026
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