City of Grand Rapids City Council Meeting Agenda Packet 2026-05-26
Loffler Companies Copier Service Payment
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Description
The City authorized a $205.43 payment to LOFFLER COMPANIES INC for office equipment or copier-related services as part of its prior approval checks.
Contract Details
Contract Amount
$205.43
Vendor
LOFFLER COMPANIES INC
Agency
City of Grand Rapids, MN
Contract Type
TECHNOLOGY
Document Date
May 26, 2026
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