Loffler Companies Copier Maintenance Contract Approved
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Description
Loffler Companies Inc was paid $142.49 for copier maintenance in Human Resources as part of regularly approved bills in June 2026.
Contract Details
Contract Amount
$142.49
Vendor
LOFFLER COMPANIES INC
Agency
Town of Willis, ND
Contract Type
MAINTENANCE
Document Date
June 16, 2026
Contract Term
Service date 6/05/26
Renewal Date
2027-06-05
Renewal Info
Ongoing maintenance. Terms likely annual or as-needed per invoice date.
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