wadena_county_board_of_commissioners_agenda_august.pdf
Marco Inc Paid for Printer Service Contract
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Description
Wadena County approved a $1,118.68 ACH payment to Marco, Inc. for a printer service contract. The agreement supports printing and document services for county departments.
Contract Details
Contract Amount
$1,118.68
Vendor
MARCO INC (SUPPLIES & SALES)
Agency
Wadena County, MN
Contract Type
TECHNOLOGY
Document Date
August 12, 2025
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