City of Buffalo Minutes City Council Meeting 2026-06-08
Advanced Business Systems Copier Contracts Approved
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Description
The City of Buffalo approved payments to Advanced Business Systems in June 2026 for copier contracts across several funds. Payments totaled $48.53 over four accounts, reflecting ongoing copier leasing or maintenance services for city departments.
Contract Details
Contract Amount
$12.13 (General Fund), $12.13 (Water Utility Fund), $12.13 (Sewer Utility Fund), $12.14 (Electric Utility Fund)
Vendor
ADVANCED BUSINESS SYSTEMS
Agency
City of Buffalo, IA
Contract Type
EQUIPMENT
Document Date
June 8, 2026
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