City of Buffalo Council Meeting Minutes March 2028
City Pays Kasowski Tire and Service Invoice
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Description
The City of Buffalo approved a March 2028 payment of $52.19 to Kasowski Tire and Service for vehicle-related maintenance. The charge was included with other monthly bills.
Contract Details
Contract Amount
$52.19
Vendor
KASOWSKI TIRE & SERVICE
Agency
Buffalo Park District, ND
Contract Type
EQUIPMENT
Document Date
May 9, 2026
Contract Term
One-time March 2028 bill payment
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