Hatton Eielson PSD School Board Minutes 2026-04-10
Marco Technologies IT/Copier Services Payment Approved
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Description
The school board approved a $899.85 payment to Marco Technologies for technology or copier-related services. This expenditure was included in the March 2026 General Fund check register totaling $242,749.79.
Contract Details
Contract Amount
$899.85
Vendor
MARCO TECHNOLOGIES
Agency
Hatton-Eielson Public School District 7, ND
Contract Type
TECHNOLOGY
Document Date
April 10, 2026
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Hatton Eielson PSD School Board Minutes 2026-04-10
Hatton Eielson PSD School Board Minutes 2026-04-10
Hatton Eielson PSD School Board Minutes 2026-04-10
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