Beverage Purchases from Buffalo Rock Co. for City
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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.
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