Town of Thomson Board of Supervisors Meeting Agenda May 7 2026
Town Approves $12K Technology Payment to Marco
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Description
The Town of Thomson authorized $12,297.44 in payments to Marco Technologies, LLC to cover multiple technology and copier service invoices across several departments. The expenditure supports general government, fire, public works, and sewer operations.
Contract Details
Contract Amount
$12,297.44
Vendor
MARCO TECHNOLOGIES LLC NW 7128
Agency
Town of Thompson, MN
Contract Type
TECHNOLOGY
Document Date
May 7, 2026
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Town of Thomson Board of Supervisors Meeting Agenda May 7 2026
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Town of Thomson Board of Supervisors Meeting Agenda May 7 2026
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