Buffalo Approves Supply Purchase from TeamLab
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Description
The City of Buffalo Council approved a $975 payment to TeamLab for maintenance-related supplies. The expense was included in the May 11, 2026 monthly bills.
Contract Details
Contract Amount
$975
Vendor
TEAMLAB
Agency
Buffalo Park District, ND
Contract Type
SUPPLIES
Document Date
May 11, 2026
Renewal Info
As-needed purchase of supplies; no ongoing term indicated.
More from TEAMLAB
More from Buffalo Park District
Buffalo Park District Minutes City Council Meeting 2026-06-08
Buffalo Park District Minutes City Council Meeting 2026-06-08
Buffalo Park District Minutes City Council Meeting 2026-06-08
Buffalo Park District Minutes City Council Meeting 2026-06-08
Buffalo Park District Minutes City Council Meeting 2026-06-08
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