City of Falcon Heights City Council Meeting Agenda Packet May 2026
Loffler provides copier and mail system support
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Description
Falcon Heights processed multiple payments to Loffler Companies Inc totaling $372.97 for mail system supplies and April copier charges. The expenditures support office equipment operations.
Contract Details
Contract Amount
$44.00 (supplies) plus $328.97 (April copier charge)
Vendor
LOFFLER COMPANIES INC
Agency
City of Falcon Heights, MN
Contract Type
EQUIPMENT
Document Date
May 13, 2026
Contract Term
Invoices dated April 24 and May 7, 2026
Renewal Info
Copier and mail systems appear to be under ongoing service and supply arrangements; terms are not detailed here.
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