District Pays Marco for Copier Services
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Description
Bond County CUSD #2 approved $4,190.44 in payments to Marco Technologies LLC for copier and technology service contracts, including a monthly contract payment covering October 1 to November 1, 2025. The payments also covered associated contract and freight charges.
Contract Details
Contract Amount
$4,190.44
Vendor
MARCO TECHNOLOGIES LLC (M
Agency
Bond County CUSD 2, IL
Contract Type
TECHNOLOGY
Document Date
November 19, 2025
Contract Term
10/01/2025 – 11/01/2025 (for at least one contract payment)
Renewal Info
At least one component is a recurring monthly contract payment; full contract term not shown.
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