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Town of Mound Awards $594 Supplies Contract to Loffler Companies Incorpor (February 2026)

Town of Mound
Disclosed value
$593.72
From agenda
Approved
Feb 10, 2026
Term
11-01-25 thru 12-31-25

The 30-second brief

What it covers

Loffler Companies was paid $593.72 for overage charges on city copy room copiers in November and December 2025.

Who holds it

Loffler Companies Incorpor holds this supplies contract with Town of Mound. Its other public contracts on record include work for Town of Brushy Mound and City of Mound.

What happens next

Term as filed: 11-01-25 thru 12-31-25.

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Contract details

Contract type
Supplies
Amount
$593.72
Document date
February 10, 2026
Term
11-01-25 thru 12-31-25
Vendor
Loffler Companies Incorpor
Agency
Town of Mound
Source document
City of Mound City Council Meeting Agenda February 10, 2026 (Agenda)

Loffler Companies Incorpor's other public contracts

Town of Mound, MinnesotaFire Department Copier Overage Fees Paid to Loffler · Feb 10, 2026$209.2Town of Mound, MinnesotaCopier Services Payment to Loffler Companies Approved · Feb 10, 2026$57.1Town of Brushy Mound, IllinoisCopier Overage Charges Paid to Loffler · Jul 22, 2025$176.2Town of Mound, MinnesotaFire Copier Overage Charges Paid to Loffler · Jul 22, 2025$176.2City of Mound, MinnesotaCouncil Approves Monthly Copier Overage to Loffler · Feb 25, 2025$294.3All Loffler Companies Incorpor contractsVendor profile

More Town of Mound contracts

Gmh AsphaltMound Approves GMH Asphalt Improvement Payment · Oct 11, 2026$377.9KQuadient Leasing USA IncMound Pays Quadient for Postage Meter Lease · Oct 11, 2026$323.5Cady Building Maintenance IncMound Pays Cady for Building Cleaning · Oct 11, 2026$2KRdo Equipment CompanyMound Pays RDO for Fleet Maintenance · Oct 11, 2026$7.6KLake Restoration IncMound Pays Lake Restoration for Pond Treatment · Oct 11, 2026$541All Town of Mound activityAgency profile

Questions about this contract

Who was awarded the supplies contract by Town of Mound?

Loffler Companies Incorpor was awarded this supplies contract by Town of Mound, as recorded on February 10, 2026. The contract value is $593.72.

How much is the Loffler Companies Incorpor contract with Town of Mound worth?

The Loffler Companies Incorpor contract with Town of Mound is valued at $593.72, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agenda record.

Where was this contract approved?

This contract appears in City of Mound City Council Meeting Agenda February 10, 2026 (Agenda), dated February 10, 2026 from Town of Mound. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Loffler Companies Incorpor hold?

Loffler Companies Incorpor may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is Town of Mound currently buying?

Explore Town of Mound's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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