City of Le Sueur Agenda Packet 2026-05-26
Hardware Purchase For Buildings Via Cardmember Service
Trusted by teams at
Description
The City Council authorized a $64.41 hardware purchase charged through CARDMEMBER SERVICE for government building maintenance needs.
Contract Details
Contract Amount
$64.41
Vendor
CARDMEMBER SERVICE
Agency
HRA of LE SUEUR, MINNESOTA, MN
Contract Type
SUPPLIES
Document Date
May 26, 2026
More from CARDMEMBER SERVICE
Related Contracts
City of Potterville AgendaPacket Council Meeting 2026-06-18
APPROVEDCity of Potterville AgendaPacket Council Meeting 2026-06-18
APPROVEDYork Water District AgendaPacket Annual Meeting 2026-06-17
APPROVEDNew Ulm Public Library Agenda Packet 2026-06-11
APPROVEDVillage of Lake Villa Agenda Packet 2026-06-01
ONGOINGMore from HRA of LE SUEUR, MINNESOTA
City of Le Sueur Agenda Packet 2026-05-26
City of Le Sueur Agenda Packet 2026-05-26
City of Le Sueur Agenda Packet 2026-05-26
City of Le Sueur Agenda Packet 2026-05-26
City of Le Sueur Agenda Packet 2026-05-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.