Copier Lease Payment Made to Marco Technologies
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Description
The City of Horace authorized a $499.88 payment to MARCO TECHNOLOGIES LLC for copier leasing and overage charges. The billing covers services through mid-July 2025.
Contract Details
Contract Amount
$499.88
Vendor
MARCO TECHNOLOGIES LLC
Agency
Town of Hall, ND
Contract Type
EQUIPMENT
Document Date
August 4, 2025
Contract Term
Monthly copier lease and overage
Renewal Info
Ongoing lease agreement with recurring monthly payments and usage-based overages.
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horace-city-council-meeting-agenda-august-4-2025_65f.pdf
horace-city-council-meeting-agenda-august-4-2025_65f.pdf
horace-city-council-meeting-agenda-august-4-2025_65f.pdf
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