TECHNOLOGYAPPROVED
City of Wayne AgendaPacket 2026-05-18
City pays Marco for office technology services
$218.09City of WayneMARCOMay 18, 2026
Trusted by teams at
Description
Wayne City Council authorized a $218.09 payment to MARCO for technology or copier services as part of the approved claims. This supports ongoing office operations.
Contract Details
Contract Amount
$218.09
Vendor
MARCO
Agency
City of Wayne, NE
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
Renewal Info
Reflects one billing under a service agreement; detailed contract term not included.
More from MARCO
Related Contracts
Ashton-Franklin Center Community Unit School District #275 Board of Education Meeting Agenda 2026-06-15
APPROVEDAshton-Franklin Center CUSD 275 (Illinois)June 15, 2026
Boone County Committee of the Whole - Finance Agenda 2026-06-11
APPROVEDBoone County (Illinois)$113.00 a monthJune 11, 2026
City of Spirit Lake Minutes Regular City Council Meeting 2026-06-09
APPROVEDCity of Spirit Lake (Iowa)$123.72June 9, 2026
City of Hudson Finance Committee Agenda Packet 2026-06-01
APPROVEDCity of Hudson (Wisconsin)$84.72June 1, 2026
City of Hudson Finance Committee Agenda Packet 2026-06-01
APPROVEDCity of Hudson (Wisconsin)$34.03June 1, 2026
More from City of Wayne
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.