City of Mounds View Agenda Packet 2026-05-26
Copier Service Payments To Loffler Approved
Trusted by teams at
Description
The City Council authorized $1,198.97 in payments to Loffler Companies, Inc. for copier services covering February through April 2026. The multi-departmental copier costs were included in the claims.
Contract Details
Contract Amount
$1,198.97
Vendor
LOFFLER COMPANIES INC
Agency
City of Mounds View, MN
Contract Type
TECHNOLOGY
Document Date
May 26, 2026
Contract Term
02/01/26–04/30/26
Renewal Date
2026-04-30
Renewal Info
Ongoing copier service/lease agreement with quarterly billing.
More from LOFFLER COMPANIES INC
Related Contracts
Ward County Agenda Packet 2026-06-16
APPROVEDBuffalo County Health and Human Services and Veterans Service Committee Agenda Packet 2026-06-04
APPROVEDCity of Grand Rapids City Council Meeting Agenda Packet 2026-05-26
APPROVEDCity of Grand Rapids City Council Meeting Agenda Packet 2026-05-26
APPROVEDPierce County Human Services Board Agenda Packet 2026-05-21
APPROVEDMore from City of Mounds View
City of Mounds View Agenda Packet 2026-05-26
City of Mounds View Agenda Packet 2026-05-26
City of Mounds View Agenda Packet 2026-05-26
City of Mounds View Agenda Packet 2026-05-26
City of Mounds View Agenda Packet 2026-05-26
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.