Police Lunch Expense Paid By Card
Trusted by teams at
Description
The City Council authorized a $44.72 lunch expense for Police Department personnel, paid via CARDMEMBER SERVICE.
Contract Details
Contract Amount
$44.72
Vendor
CARDMEMBER SERVICE
Agency
HRA of LE SUEUR, MINNESOTA, MN
Contract Type
SUPPLIES
Document Date
May 26, 2026
More from CARDMEMBER SERVICE
More 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
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.