City of Grand Rapids Pokegama Golf Course Board Agenda Packet 2026-06-16
MARCO print management payment approved
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Description
The board approved a $3.18 payment to MARCO for printing or technology services under invoice INV15140983-G.
Contract Details
Contract Amount
$3.18
Vendor
MARCO
Agency
City of Grand Rapids, MN
Contract Type
TECHNOLOGY
Document Date
June 16, 2026
Contract Term
INV15140983-G
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