ISD 110 School Board Regular Meeting Agenda Packet April 2026
District Pays LOFFLER for Copier Services
Trusted by teams at
Description
ISD 110 authorized March 2026 payments totaling $4,435.43 to LOFFLER COMPANIES for copier and printing equipment or services as part of the consent agenda.
Contract Details
Contract Amount
$4,011.32; $424.11
Vendor
LOFFLER COMPANIES
Agency
Waconia Public School District, MN
Contract Type
EQUIPMENT
Document Date
April 27, 2026
Contract Term
Payments dated 03/06/2026 and 03/27/2026
Renewal Info
Likely tied to ongoing copier leases or maintenance agreements; specific lease terms not shown.
More from LOFFLER COMPANIES
Related Contracts
Independent School District No. 280 Agenda 2026-06-01
APPROVEDFaribault Public Schools Finance Committee Meeting Agenda May 2026
REJECTEDIndependent School District No. 280 Agenda Packet 2026-05-18
APPROVEDCity of Mendota Heights School Board Meeting Agenda May 4, 2026
APPROVEDCity of Mendota Heights School Board Meeting Agenda May 4, 2026
APPROVEDMore from Waconia Public School District
Waconia ISD #110 Finance & Facilities Committee Agenda May 2026
Waconia ISD #110 Finance & Facilities Committee Agenda May 2026
Waconia ISD #110 Finance & Facilities Committee Agenda May 2026
Waconia ISD #110 Finance & Facilities Committee Agenda May 2026
Waconia ISD #110 Finance & Facilities Committee Agenda May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.