City of Spirit Lake Minutes Regular City Council Meeting 2026-06-09
Loffler Toner Supplies Payment Approved
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Description
Loffler was paid $553.01 for toner supplies, approved by city council with May bills.
Contract Details
Contract Amount
$553.01
Vendor
LOFFLER
Agency
City of Spirit Lake, IA
Contract Type
SUPPLIES
Document Date
June 9, 2026
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City of Spirit Lake Minutes Regular City Council Meeting 2026-06-09
City of Spirit Lake Minutes Regular City Council Meeting 2026-06-09
City of Spirit Lake Minutes Regular City Council Meeting 2026-06-09
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