City of Olivia Agenda Packet 2026-06-01
Olivia pays Marco for copier and tech services
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Description
The City of Olivia made multiple May 2026 payments totaling over $4,900 to Marco, Inc. for copier and technology services. These expenditures support leased office equipment and related support.
Contract Details
Contract Amount
$986. + 3,742.75
Vendor
MARCO INC
Agency
City of Olivia, MN
Contract Type
TECHNOLOGY
Document Date
June 1, 2026
Contract Term
Checks dated May 13 and May 27, 2026
Renewal Info
Likely part of multi-year equipment leases or service agreements; specific end dates not provided.
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