Lewis and Clark School Board Meeting Minutes March 2026
Marco Technologies Copier/Tech Services Payment Approved
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Description
Lewis and Clark School District authorized a $187.50 payment to MARCO TECHNOLOGIES, LLC NW 7128 for technology or copier services. The payment was included in the March 2026 bills.
Contract Details
Contract Amount
$187.50
Vendor
MARCO TECHNOLOGIES LLC NW 7128
Agency
Lewis and Clark Public School District 161, ND
Contract Type
TECHNOLOGY
Document Date
March 10, 2026
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