Marco Copier Lease Paid to Marco Inc
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Description
Marco Inc was paid $671.96 for copier lease and supplies for the district's office machines.
Contract Details
Contract Amount
$671.96
Vendor
MARCO INC
Agency
Tracy Area Public School District, MN
Contract Type
EQUIPMENT
Document Date
June 15, 2026
Renewal Info
Multi-year copier lease, invoice represents recurring payment.
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Tracy Area Public Schools No. 2904 Board Meeting Agenda Packet 2026-06-15
Tracy Area Public Schools No. 2904 Board Meeting Agenda Packet 2026-06-15
Tracy Area Public Schools No. 2904 Board Meeting Agenda Packet 2026-06-15
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