Copier Maintenance Provided by Marco at City Hall
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Description
Marco continued to provide copier maintenance services to City Hall in June 2026 for $266.97.
Contract Details
Contract Amount
$266.97
Vendor
MARCO
Agency
City of Wayzata, MN
Contract Type
MAINTENANCE
Document Date
June 16, 2026
Contract Term
Copier maintenance, invoice on 06/03/2026
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City of Wayzata City Council Agenda Packet 2026-06-16
City of Wayzata City Council Agenda Packet 2026-06-16
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