Greenfield City Council Regular Agenda Packet May 19 2026
Copier Overage Charges Paid to Loffler
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Description
The City paid Loffler Companies Inc $196.97 for copier color and black-and-white overage charges, including printing for the Spring newsletter. These costs are associated with City document production.
Contract Details
Contract Amount
$196.97
Vendor
LOFFLER COMPANIES INC
Agency
City of Greenfield, MN
Contract Type
EQUIPMENT
Document Date
May 19, 2026
Contract Term
Monthly copier overage
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