drayton_public_school_district_monthly_invoices_re.pdf
MARCO TECHNOLOGIES LLC. awarded $2,825 copier contract
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Description
MARCO TECHNOLOGIES LLC. awarded $2,825.00 contract for copiers.
Contract Details
Contract Amount
$2,825.00
Vendor
MARCO TECHNOLOGIES
Agency
Drayton Public School District 19, ND
Contract Type
Product
Document Date
August 8, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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