Greenfield City Council Regular Council Agenda 2026-06-16
Loffler Companies Receives Copier Overages Payment
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Description
Loffler Companies Inc was paid $80.04 for copier usage overages at city offices.
Contract Details
Contract Amount
$80.04
Vendor
LOFFLER COMPANIES INC
Agency
Town of Greenfield, MN
Contract Type
TECHNOLOGY
Document Date
June 16, 2026
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