Town of Buffalo Board of Trustees Meeting Minutes May 2026
Servall Service Fees Approved for Payment
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Description
The Board of Trustees approved a $156.22 payment to Servall for services and fees, likely related to cleaning or facility support. This expense was part of the routine claims.
Contract Details
Contract Amount
$156.22
Vendor
SERVALL
Agency
Town of Buffalo, SD
Contract Type
MAINTENANCE
Document Date
May 11, 2026
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