City of Grand Rapids City Council Meeting Agenda Packet 2026-05-26
Additional Loffler Office Technology Invoice Paid
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Description
Grand Rapids approved a $447.80 payment to LOFFLER COMPANIES INC for additional office technology services, included in prior approval checks.
Contract Details
Contract Amount
$447.80
Vendor
LOFFLER COMPANIES INC
Agency
City of Grand Rapids, MN
Contract Type
TECHNOLOGY
Document Date
May 26, 2026
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