Log in Try Civic IQ for free

CONSTRUCTIONAPPROVED

Buffalo City Council Agenda 2026-06-15

TD&I Cable Receives Payment for Fiber Phase 2

$171,208.05City of BuffaloTD&I CABLE MAINTENANCE LLCJune 15, 2026

Trusted by teams at

Description

City Council approved a payment of $171,208.05 to TD&I Cable Maintenance LLC for continued fiber optic infrastructure construction (Phase 2).

Contract Details

Contract Amount

$171,208.05

Vendor

TD&I CABLE MAINTENANCE LLC

Agency

City of Buffalo, MN

Contract Type

CONSTRUCTION

Document Date

June 15, 2026

More from TD&I CABLE MAINTENANCE LLC

Related Contracts

Olmsted County Board Meeting Agenda Packet March 2026

Olmsted County (Minnesota)$1,186,340.10 (bid only, not awarded)March 3, 2026

le_sueur_county_board_of_commissioners_meeting_age.pdf

Le Sueur County (Minnesota)$631,048.66December 23, 2025

Issuing Agency

City of Buffalo

City

City of Buffalo, MN

View agency profile

Vendor

TD&I CABLE MAINTENANCE LLC

View vendor profile

More from City of Buffalo

Buffalo Municipal Utilities Commission Agenda Packet 2026-06-15

$202,220.60 (2nd 10% payment on transformer)June 15, 2026

Buffalo City Council Agenda 2026-06-15

$150,656.70June 15, 2026

Buffalo City Council Agenda 2026-06-15

$157,933.40June 15, 2026

Buffalo Municipal Utilities Commission Agenda Packet 2026-06-15

$1,781.56 (Electric fuel), $956.90 (equipment mt), $1,123.50 (Water tires & repair)June 15, 2026

Buffalo Municipal Utilities Commission Agenda Packet 2026-06-15

$2,489.31 (voltage detection); $2,173.39 (high voltage testing); $422.28 (headlamps); $781.98 (rubber goods); other miscellaneous invoicesJune 15, 2026

Want to learn more?

Get alerts on contract renewals, new awards, and vendor activity.

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free