Lewis and Clark School District Regular Meeting Minutes 2026-04-13
Marco Technologies Copier and IT Services Payment Approved
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Description
The school board approved an $823.89 payment to Marco Technologies, LLC NW 7128 in the April 2026 general fund bills for technology or office equipment services.
Contract Details
Contract Amount
$823.89
Vendor
MARCO TECHNOLOGIES LLC NW 7128
Agency
Lewis and Clark Public School District 161, ND
Contract Type
TECHNOLOGY
Document Date
April 13, 2026
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Lewis and Clark School District Regular Meeting Minutes 2026-04-13
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Lewis and Clark School District Regular Meeting Minutes 2026-04-13
Lewis and Clark School District Regular Meeting Minutes 2026-04-13
Lewis and Clark School District Regular Meeting Minutes 2026-04-13
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