Internal Services Payment Recorded for Town of Buffalo
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Description
The bills list included and approved an internal $363.11 services/fees payment to the Town of Buffalo, reflecting an accounting transfer rather than a third-party contract. No new external procurement was created by this item.
Contract Details
Contract Amount
$363.11
Vendor
TOWN OF BUFFALO
Agency
Town of Buffalo, SD
Contract Type
OTHER
Document Date
May 11, 2026
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Town of Buffalo Board of Trustees Meeting Minutes May 2026
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Town of Buffalo Board of Trustees Meeting Minutes May 2026
Town of Buffalo Board of Trustees Meeting Minutes May 2026
Town of Buffalo Board of Trustees Meeting Minutes May 2026
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