City of Hudson Finance Committee Agenda Packet 2026-06-01
MARCO printer services payment approved
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Description
Hudson approved a $34.03 payment to MARCO for printer services or equipment on the June 1, 2026 claims list.
Contract Details
Contract Amount
$34.03
Vendor
MARCO
Agency
City of Hudson, WI
Contract Type
EQUIPMENT
Document Date
June 1, 2026
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