City of Le Sueur Agenda Packet 2026-05-26
Council Approves Bomgaars Uniform Purchase
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Description
The City Council approved a $237.45 payment to BOMGAARS SUPPLY for Street Department uniform items under the RM uniform allowance.
Contract Details
Contract Amount
$237.45
Vendor
BOMGAARS SUPPLY
Agency
HRA of LE SUEUR, MINNESOTA, MN
Contract Type
SUPPLIES
Document Date
May 26, 2026
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