City of Buffalo Minutes City Council Meeting 2026-06-08
Visa Card Operational Expenses Approved
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Description
Multiple Visa card payments approved for supplies and expenses across funds, supporting city operations.
Contract Details
Contract Amount
$1,715.14 (General Fund), $195.99 (Sewer Utility Fund), $160.00 (Electric Utility Fund)
Vendor
VISA
Agency
City of Buffalo, IA
Contract Type
SUPPLIES
Document Date
June 8, 2026
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