City of Manly Minutes Special Meeting 2026-04-06
Printer Agreement Payment Approved to Marco
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Description
Manly approved a $208.31 payment to Marco under a printer agreement. The payment covers office printing services or equipment.
Contract Details
Contract Amount
$208.31
Vendor
MARCO
Agency
City of Manly, IA
Contract Type
TECHNOLOGY
Document Date
April 6, 2026
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