Regular Board Meeting Minutes April 2026
Technology Services Payment to Marco Inc. 2 Approved
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Description
The board approved a $1,051.23 payment to Marco Inc. 2, likely for copier or technology-related services. The expenditure was part of the consent agenda.
Contract Details
Contract Amount
$1,051.23
Vendor
MARCO INC 2
Agency
Niobrara Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
April 13, 2026
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Regular Board Meeting Minutes April 2026
Regular Board Meeting Minutes April 2026
Regular Board Meeting Minutes April 2026
Regular Board Meeting Minutes April 2026
Regular Board Meeting Minutes April 2026
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