Town of Lyndon Board of Supervisors Minutes 2026-06-10
Copier Maintenance Payment Approved to Marco Inc
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Description
A payment for $97.21 was made to Marco Inc under the copier maintenance contract. Included in June's regular bill approvals.
Contract Details
Contract Amount
$97.21
Vendor
MARCO INC
Agency
Town of Lyndon, WI
Contract Type
MAINTENANCE
Document Date
June 10, 2026
Contract Term
Copier maintenance contract
Renewal Info
Ongoing copier maintenance; subject to renewal upon contract expiration.
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