City of Hudson Finance Committee Agenda Packet 2026-06-01
Copier services payment to MARCO approved
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Description
The City of Hudson authorized an $84.72 payment to MARCO for copier services or leases as part of the June 1, 2026 claims.
Contract Details
Contract Amount
$84.72
Vendor
MARCO
Agency
City of Hudson, WI
Contract Type
EQUIPMENT
Document Date
June 1, 2026
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