City of Mapleton Council Agenda 2026-06-02
Marco copier contract payment for June approved
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Description
The City of Mapleton authorized a $170.91 June 2026 copier contract payment to Marco, Inc., covering shared copier services across several departments. The payment is tied to invoice 15288079.
Contract Details
Contract Amount
$170.91
Vendor
MARCO INC
Agency
Town of Mapleton, MN
Contract Type
EQUIPMENT
Document Date
June 2, 2026
Contract Term
June 2026
Renewal Info
Ongoing copier service contract with monthly charges; renewal likely subject to master agreement terms not specified here.
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