Copier Usage Fees Paid to Loffler Companies
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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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