SUPPLIESAPPROVED
town-of-buffalo-city-council-minutes-water-loan-public-works-supervisor-nov-13-2023_134.md
Council Approves Star Enterprises Payment
$3778.95Town of BuffaloSTAR ENTERPRISESNovember 13, 2023
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Description
A $3,778.95 bill to Star Enterprises for supplies or equipment was approved by City Council.
Contract Details
Contract Amount
$3778.95
Vendor
STAR ENTERPRISES
Agency
Town of Buffalo, ND
Contract Type
SUPPLIES
Document Date
November 13, 2023
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