Independent School District #2155 School Board Meeting Agenda Packet 2026-06-15
Marco Technologies Paid for Technology Services
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Description
The Board processed payment of $3,689.07 to Marco Technologies LLC for IT and technology services.
Contract Details
Contract Amount
$3,689.07
Vendor
MARCO TECHNOLOGIES LLC
Agency
Wadena-Deer Creek School District, MN
Contract Type
TECHNOLOGY
Document Date
June 15, 2026
Contract Term
Current fiscal period
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