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MAINTENANCEAPPROVED

City of Courtland Council Meeting Minutes January 2026

Office Equipment Maintenance Payment Approved

$66.76City of CourtlandLOFFLERJanuary 8, 2026

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Description

City council approved a payment of $66.76 to Loffler for printer and copier maintenance and services.

Contract Details

Contract Amount

$66.76

Vendor

LOFFLER

Agency

City of Courtland, KS

Contract Type

MAINTENANCE

Document Date

January 8, 2026

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Issuing Agency

City of Courtland

City

City of Courtland, KS

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Vendor

LOFFLER

View vendor profile

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