City of Le Sueur Council Regular Meeting Agenda April 2026
Gravel and Road Materials Purchased from Johnson Aggregates
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Description
The City of Le Sueur approved $445.14 in payments to JOHNSON AGGREGATES for gravel and road repair materials used in capital and water distribution projects.
Contract Details
Contract Amount
$445.14
Vendor
JOHNSON AGGREGATES
Agency
City of Le Sueur, MN
Contract Type
SUPPLIES
Document Date
April 13, 2026
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