Civic IQ
CONTRACTAPPROVED
Get alerts

City of Le Sueur Awards $1,401 Supplies Contract to Cole Papers Inc (November 2026)

City of Le Sueur logoCity of Le Sueur
Disclosed value
$1,401.16
From report
Approved
Nov 9, 2026
Term
Post-dated October 27–November 9, 2026

The 30-second brief

What it covers

The City of Le Sueur approved $1,401.16 in purchases from COLE PAPERS INC. for janitorial and cleaning supplies. The supplies supported government, street, and recreation facilities.

Who holds it

Cole Papers Inc holds this supplies contract with City of Le Sueur. Its other public contracts on record include work for City of Fremont and Agar-Blunt-Onida School District 58-3.

What happens next

Term as filed: Post-dated October 27–November 9, 2026.

See who decides the next one before it's bid.

Get pre-RFPs free

Free account · 30-second setup · No credit card

Prefer ChatGPT or Claude? Ask Civic IQ about this contract →

Contract details

Contract type
Supplies
Amount
$1,401.16
Document date
November 9, 2026
Term
Post-dated October 27–November 9, 2026
Vendor
Cole Papers Inc
Agency
City of Le Sueur
Source document
City of Le Sueur Council Approval Report Council Approval Report for November 9, 2026 2026-11-09 (Report)

Cole Papers Inc's other public contracts

City of Fremont, NebraskaCole Papers Facility Supply Payment Recorded · Nov 8, 2026$1.9KAgar-Blunt-Onida School District 58-3, South DakotaDistrict Pays Cole Papers For Scrubber Repairs · Nov 5, 2026$1.1KGlen Ullin Public School District 48, North DakotaCole Papers Cleaning Supplies Invoice Listed · Nov 4, 2026$535.8Waseca County, MinnesotaCole Papers Paid For County Building Supplies · Nov 3, 2026$2.6KCity of Pierre, South DakotaPierre Approves Cleaning Supplies Purchase · Oct 27, 2026$114.4All Cole Papers Inc contractsVendor profile

More City of Le Sueur contracts

Dakota Supply GroupCity Approves Utility Tool Purchase from Dakota Supply · Nov 9, 2026$109.1Mas CommunicationsCity Approves MAS Communications Answering Service · Nov 9, 2026$169.6Mmpa C/o Avant EnergyCity Approves October Purchased Power from MMPA · Nov 9, 2026$638.4KMatheson Tri-gas IncCity Approves Welding Tanks from Matheson Tri-Gas · Nov 9, 2026$94.5Servicemaster by AyotteCity Approves Citywide Cleaning Services from ServiceMaster · Nov 9, 2026$4.9KAll City of Le Sueur activityAgency profile

Questions about this contract

Who was awarded the supplies contract by City of Le Sueur?

Cole Papers Inc was awarded this supplies contract by City of Le Sueur, as recorded on November 9, 2026. The contract value is $1,401.16.

How much is the Cole Papers Inc contract with City of Le Sueur worth?

The Cole Papers Inc contract with City of Le Sueur is valued at $1,401.16, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a report record.

Where was this contract approved?

This contract appears in City of Le Sueur Council Approval Report Council Approval Report for November 9, 2026 2026-11-09 (Report), dated November 9, 2026 from City of Le Sueur. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

Show 2 more questions

What other contracts does Cole Papers Inc hold?

Cole Papers Inc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is City of Le Sueur currently buying?

Explore City of Le Sueur's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

Work in government? Get Civic IQ free →
More City of Le Sueur contracts →Browse all agencies in Minnesota →