City of Buffalo Council Meeting Minutes April 13 2026
Council Pays FMJ Electric for Electrical Work
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Description
The council approved payment of a $1,955 invoice to FMJ Electric for electrical services. The charge was part of the March 2026 monthly bills.
Contract Details
Contract Amount
$1955
Vendor
FMJ ELECTRIC
Agency
Buffalo Park District, ND
Contract Type
MAINTENANCE
Document Date
April 13, 2026
Contract Term
One-time or periodic service, March 2026 billing
Renewal Info
Service appears to be on an as-needed basis rather than a fixed-term contract.
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