EQUIPMENTAPPROVED
City of Jackson Agenda 2026-06-16
Copier Payments Approved for Loffler
$122.83+$68.32City of JacksonLOFFLERJune 16, 2026
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Description
Loffler was paid for Canon copier services to the City Admin and EDA offices.
Contract Details
Contract Amount
$122.83+$68.32
Vendor
LOFFLER
Agency
City of Jackson, MN
Contract Type
EQUIPMENT
Document Date
June 16, 2026
Contract Term
Not specified (likely monthly)
Renewal Info
Ongoing monthly copier lease/service agreements.
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