City of Olivia Agenda Packet 2026-06-01
Marco Inc Receives Payments for Office Technology
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Description
Olivia paid Marco, Inc. a total of $987.20 in May 2026 for office technology and related services. The payments likely cover copier or printer leases and maintenance.
Contract Details
Contract Amount
$57.38 and $929.82
Vendor
MARCO INC
Agency
City of Olivia, MN
Contract Type
TECHNOLOGY
Document Date
June 1, 2026
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