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EQUIPMENTAPPROVED

Plainview City Council Meeting Agenda April 14 2026

Copier Usage Fees Paid to Loffler Companies

$255.87Town of PlainviewLOFFLER COMPANIES INCApril 14, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City is authorizing payment of $255.87 to Loffler Companies Inc. for copier usage and charges in administrative offices and the library. These payments are under the City’s copier services agreement.

Contract Details

Contract Amount

$255.87

Vendor

LOFFLER COMPANIES INC

Agency

Town of Plainview, MN

Contract Type

EQUIPMENT

Document Date

April 14, 2026

Contract Term

March–April 2026 copy usage

Renewal Info

Ongoing copier service and usage agreement; term not specified.

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