City of Le Sueur Agenda Packet 2026-06-08
Progress Payment #8 Approved for Street & Utility Project
Trusted by teams at
Description
Le Sueur County Highway Department received progress payment #8 for the 2025 Street & Utility Improvement Project, totaling over $24,000 across funds.
Contract Details
Contract Amount
$3,108.94, $10,761.69, $7,413.62, $2,630.64
Vendor
LE SUEUR COUNTY HIGHWAY DEPT
Agency
City of Le Sueur, MN
Contract Type
CONSTRUCTION
Document Date
June 8, 2026
Contract Term
Pay Application #8 for 2025 Project
Renewal Date
2026-12-31
Renewal Info
Project to be finalized in 2026; retainage and further pay apps expected.
More from LE SUEUR COUNTY HIGHWAY DEPT
Related Contracts
city_council_regular_meeting_agenda_december_2025.pdf
APPROVEDcity_of_montgomery_regular_council_meeting_agenda.pdf
ONGOINGcity_of_montgomery_regular_council_meeting_agenda.pdf
ONGOINGcity-of-le-center-agenda-2023-12-12_192.pdf
NAcity-of-le-center-agenda-2023-12-12_192.pdf
NAMore from City of Le Sueur
City of Le Sueur Agenda Packet 2026-06-08
City of Le Sueur Agenda Packet 2026-06-08
City of Le Sueur Agenda Packet 2026-06-08
City of Le Sueur Agenda Packet 2026-06-08
City of Le Sueur Agenda Packet 2026-06-08
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.