City of Le Sueur Agenda Packet 2026-06-08
Amazon Awarded Multiple City Supply Purchases
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Description
City of Le Sueur made multiple approved purchases from Amazon Capital Services for office, facility, athletic, and technology supplies across departments.
Contract Details
Contract Amount
multiple: $94.43, $57.48, $19.25, $65.00, $26.79, $51.96, $37.98, $758.09, $109.98, $51.96, $79.25, $758.09, etc.
Vendor
AMAZON CAPITAL SERVICES
Agency
City of Le Sueur, MN
Contract Type
SUPPLIES
Document Date
June 8, 2026
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