TECHNOLOGYAPPROVED
City of Vergas Agenda Packet 2026-06-16
City Approves Copier Lease/Contract Payment to Marco Inc
$523.37City of VergasMARCO INCJune 16, 2026
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Description
The City of Vergas approved payment of $523.37 to Marco Inc for copier lease and contract services for city departments.
Contract Details
Contract Amount
$523.37
Vendor
MARCO INC
Agency
City of Vergas, MN
Contract Type
TECHNOLOGY
Document Date
June 16, 2026
Contract Term
Contract/Lease (copier), June 2026
Renewal Date
2027-06-16
Renewal Info
Ongoing lease/maintenance agreement, renewed annually.
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