Town of Buffalo Board of Trustees Meeting Minutes May 2026
Payment to Elan Financial for Supply Charges Approved
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Description
The Board approved a $533.31 payment to Elan Financial for supplies purchased via financial services. This payment was part of the routine claims approval.
Contract Details
Contract Amount
$533.31
Vendor
ELAN FINANCIAL
Agency
Town of Buffalo, SD
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
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