BUFFALO JDA Meeting Minutes March 19 2026
Buffalo JDA Resolves Questions on Keith’s Invoice
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Description
The Buffalo JDA reviewed and approved payment of a $1,352.85 bill from Keith’s after resolving questions related to an overtime charge. The payment was included in the treasurer’s report and authorized along with other current bills.
Contract Details
Contract Amount
$1,352.85
Vendor
KEITH’S
Agency
Town of Buffalo, ND
Contract Type
MAINTENANCE
Document Date
March 19, 2026
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