Independent School District No. 280 Agenda 2026-06-01
Copier and Tech Services Payment to LOFFLER
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Description
The Richfield school board approved a $14,556.93 payment to LOFFLER COMPANIES for copier or technology services as part of routine disbursements.
Contract Details
Contract Amount
$14,556.93
Vendor
LOFFLER COMPANIES
Agency
Richfield Public School District, MN
Contract Type
TECHNOLOGY
Document Date
June 1, 2026
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