Glen Ullin Public School AgendaPacket Special Meeting and Regular Meeting 2026-06-22
Marco Printer/Copier Services Payment Approved
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Description
The Board approved a $1,323.60 payment to Marco for printer and copier services. This supports the district’s printing and copying needs.
Contract Details
Contract Amount
$1,323.60
Vendor
MARCO
Agency
Glen Ullin Public School District 48, ND
Contract Type
TECHNOLOGY
Document Date
June 22, 2026
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Glen Ullin Public School AgendaPacket Special Meeting and Regular Meeting 2026-06-22
Glen Ullin Public School AgendaPacket Special Meeting and Regular Meeting 2026-06-22
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