Town of Sherman Board of Supervisors Meeting Agenda Packet May 2026
Marco Inc Invoice Pending Payment by Town
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Description
The Town of Sherman has an outstanding invoice to Marco, Inc. for $304.06 as of May 5, 2026, identified as Invoice INV15158436. The payment pertains to office technology or related services.
Contract Details
Contract Amount
$304.06
Vendor
MARCO INC
Agency
Town of Sherman, WI
Contract Type
TECHNOLOGY
Document Date
May 5, 2026
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