Civic IQ
MAINTENANCEAPPROVED

Town of Buffalo Minutes Regular Meeting 2026-04-28

Town approves adjusted snow removal bill to Baures

$9,129.75Town of BuffaloBAURESApril 28, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Town of Buffalo approved payment of a revised $9,129.75 snow removal bill to Baures after deducting charges owed separately to the City of Fountain City. The adjustment clarified billing responsibilities between the contractor and the neighboring city.

Contract Details

Contract Amount

$9,129.75

Vendor

BAURES

Agency

Town of Buffalo, WI

Contract Type

MAINTENANCE

Document Date

April 28, 2026

Contract Term

Snow removal services including March 2026, less $315 reassigned to Fountain City

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