City of Le Sueur Agenda Packet 2026-05-26
Elgin Sweeper Repair Parts Purchased From MacQueen
Trusted by teams at
Description
The City Council authorized an $815.19 payment to MACQUEEN EQUIPMENT, INC. for repair parts for an Elgin street sweeper.
Contract Details
Contract Amount
$815.19
Vendor
MACQUEEN EQUIPMENT INC
Agency
HRA of LE SUEUR, MINNESOTA, MN
Contract Type
EQUIPMENT
Document Date
May 26, 2026
More from MACQUEEN EQUIPMENT INC
Related Contracts
City of Sartell City Council Meeting Agenda Packet 2026-05-26
APPROVEDLyon County Minutes Board Meeting 2026-05-19
APPROVEDCity of Hudson Finance Committee Meeting Agenda Packet May 2026
APPROVEDCity of Hudson Regular Council Meeting Agenda Packet May 18 2026
APPROVEDMorrison County Board of Commissioners Agenda Packet May 19 2026
APPROVEDMore 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.