Materials Payment to Martin Marietta Approved
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Description
A payment in the amount of $32,498.22 was made to Martin Marietta Materials Inc. for materials supplied to the county.
Contract Details
Contract Amount
$32,498.22
Vendor
MARTIN MARIETTA MATERIALS INC
Agency
Le Sueur County, MN
Contract Type
SUPPLIES
Document Date
June 2, 2026
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