Independent School District No. 280 Agenda Packet 2026-05-18
Major Copier Services Payment to LOFFLER COMPANIES
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Description
Richfield Public Schools processed a $14,556.93 payment to LOFFLER COMPANIES for copier or print management services. This invoice was part of the April 29, 2026 disbursement register.
Contract Details
Contract Amount
$14,556.93
Vendor
LOFFLER COMPANIES
Agency
Richfield Public School District, MN
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
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