Loffler Companies Inc Receives Payment for IT Equipment
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Description
Payment of $3,817.88 was approved to Loffler Companies Inc for phone system upgrades and IT support.
Contract Details
Contract Amount
$3,817.88
Vendor
LOFFLER COMPANIES INC
Agency
Town of Leeds, MN
Contract Type
TECHNOLOGY
Document Date
June 16, 2026
Contract Term
May-June 2026
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