City of Spirit Lake Minutes Regular City Council Meeting 2026-06-09
Marco Copy Services Paid by City
Trusted by teams at
Description
Marco's invoice of $123.72 for copy/printing services was approved as part of May bills.
Contract Details
Contract Amount
$123.72
Vendor
MARCO
Agency
City of Spirit Lake, IA
Contract Type
SUPPLIES
Document Date
June 9, 2026
More from MARCO
Related Contracts
Ashton-Franklin Center Community Unit School District #275 Board of Education Meeting Agenda 2026-06-15
APPROVEDBoone County Committee of the Whole - Finance Agenda 2026-06-11
APPROVEDCity of Hudson Finance Committee Agenda Packet 2026-06-01
APPROVEDCity of Hudson Finance Committee Agenda Packet 2026-06-01
APPROVEDCity of Deadwood City Commission Regular Meeting Agenda 2026-06-01
PENDINGMore from City of Spirit Lake
City of Spirit Lake Minutes Regular City Council Meeting 2026-06-09
City of Spirit Lake Minutes Regular City Council Meeting 2026-06-09
City of Spirit Lake Minutes Regular City Council Meeting 2026-06-09
City of Spirit Lake Minutes Regular City Council Meeting 2026-06-09
City of Spirit Lake Minutes Regular City Council Meeting 2026-06-09
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.