Claims Committee Council Committee Meeting Agenda December 2025
Prior Year Invoice Payment, Buffalo Civic Auto Ramps
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Description
The Claims Committee approved payment of $41,484.48 to Buffalo Civic Auto Ramps for a prior year fiscal invoice as listed under claim 25-1896.
Contract Details
Contract Amount
$41,484.48
Vendor
BUFFALO CIVIC AUTO RAMPS
Agency
City of Buffalo, NY
Contract Type
OTHER
Document Date
December 17, 2025
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