Buffalo Gap Board of Trustees AgendaPacket 2026-05-04
Great Western Tire Invoice Approved by Board
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Description
The Board of Trustees approved a $255.50 payment to Great Western Tire for tire-related services as part of its April 6, 2026 monthly expenses.
Contract Details
Contract Amount
$255.50
Vendor
GREAT WESTERN TIRE
Agency
Town of Buffalo Gap, SD
Contract Type
EQUIPMENT
Document Date
May 4, 2026
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