Copier & Printer Lease Payments to MARCO TECHNOLOGIES LLC
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Description
The Board approved $1,777.55 in payments to MARCO TECHNOLOGIES LLC for copier and printer leases and service contracts for the month of May 2026.
Contract Details
Contract Amount
$1,777.55
Vendor
MARCO TECHNOLOGIES LLC
Agency
Town of Red Eye, MN
Contract Type
TECHNOLOGY
Document Date
June 9, 2026
Contract Term
May 2026
Renewal Date
2026-05-31
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