Civic IQ
FOOD_SERVICESAPPROVED

City of Boaz Council Meeting Agenda Packet April 2026

Beverage Purchases from Buffalo Rock Co. for City

$567.02City of BoazBUFFALO ROCK COMPANYApril 27, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Boaz processed a $567.02 General Fund payment to Buffalo Rock Co. for beverage-related purchases. Several accounts payable lines were combined into a single check.

Contract Details

Contract Amount

$567.02

Vendor

BUFFALO ROCK COMPANY

Agency

City of Boaz, AL

Contract Type

FOOD_SERVICES

Document Date

April 27, 2026

Renewal Info

Ongoing supply purchasing; no explicit contract duration stated.

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