MAINTENANCEAPPROVED
Murray County Agenda Packet 2026-06-16
Loffler Service Agreements for Office Equipment
$364.87Town of LeedsLOFFLER COMPANIES INCJune 16, 2026
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Description
Commissioners approved a $364.87 payment to Loffler Companies Inc for copier and printer service agreement overages for May 2026.
Contract Details
Contract Amount
$364.87
Vendor
LOFFLER COMPANIES INC
Agency
Town of Leeds, MN
Contract Type
MAINTENANCE
Document Date
June 16, 2026
Contract Term
May 2026
Renewal Date
2026-06-30
Renewal Info
Service agreement renewed monthly based on usage/overage.
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