MAINTENANCEAPPROVED

Buffalo Gap Board of Trustees AgendaPacket 2026-05-04

Summit Fire Pro. Fire Service Invoice Approved

$490.65Town of Buffalo GapSUMMIT FIRE PROMay 4, 2026

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Description

Buffalo Gap authorized a $490.65 payment to Summit Fire Pro. for fire protection-related services in its April 6, 2026 monthly financials.

Contract Details

Contract Amount

$490.65

Vendor

SUMMIT FIRE PRO

Agency

Town of Buffalo Gap, SD

Contract Type

MAINTENANCE

Document Date

May 4, 2026

Issuing Agency

City

Town of Buffalo Gap, SD

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