BEN:
134572
Type:
DISTRICT
SOLEN SCHOOL DISTRICT 3
902 E BROADWAY, PO BOX 128
SOLEN, ND 58570
FRN: 2199011917 | Service Provider:
Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$48,451.97
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$41,184.17
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Cancelled
Cost:
$15,773.89
Service Start Date:
2021-07-01
Form 486:
--
Req:
$13,407.81
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--
| Service Provider:
Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Cancelled
Cost:
$11,095.92
Service Start Date:
2021-07-01
Form 486:
--
Req:
$9,431.53
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--
| Service Provider:
Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Cancelled
Cost:
$7,800.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,630.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--
| Service Provider:
Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Cancelled
Cost:
$912.50
Service Start Date:
2021-07-01
Form 486:
--
Req:
$775.63
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--
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