Regular Board Meeting Minutes April 2026
Technology Services Payment to Marco Inc. Approved
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Description
The board approved a $1,051.23 payment to Marco Inc., likely for copier or technology services. This expense was part of the general fund consent agenda.
Contract Details
Contract Amount
$1,051.23
Vendor
MARCO INC
Agency
Niobrara Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
April 13, 2026
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