EQUIPMENTRATIFIED

Copier Overage Charges Paid to Loffler

Mound paid Loffler Companies, Incorporated $176.24 for color and black-and-white copy overages on the fire department’s Canon copier for the quarter ending June 30, 2025.

Status
RATIFIED
Document date
July 22, 2025
Contract type
EQUIPMENT
Vendor
Loffler Companies Incorpor
Agency
Town of Brushy Mound · IL

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Derivita logo
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Scope & details

The full contract record, as filed.

Contract amount
$176.24
Contract type
EQUIPMENT
Contract term
Overage period 4-1-25 thru 6-30-25
Document type
Agenda
Source document
city-of-mound-council-meeting-agenda-july-22-2025_af7.pdf

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the equipment contract by Town of Brushy Mound?

Loffler Companies Incorpor was awarded this equipment contract by Town of Brushy Mound, as recorded on July 22, 2025. The contract value is $176.24.

How much is the Loffler Companies Incorpor contract with Town of Brushy Mound worth?

The Loffler Companies Incorpor contract with Town of Brushy Mound is valued at $176.24, covering equipment work.

What type of contract is this?

This is a Equipment contract, documented as a agenda record.

Where was this contract approved?

This contract appears in city-of-mound-council-meeting-agenda-july-22-2025_af7.pdf (Agenda), dated July 22, 2025 from Town of Brushy Mound. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Loffler Companies Incorpor hold?

Loffler Companies Incorpor may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Loffler Companies Incorpor's profile

What is Town of Brushy Mound currently buying?

Explore Town of Brushy Mound's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

View Town of Brushy Mound's profile

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