Civic IQ
FINANCIAL_SERVICESAPPROVED

Town of Buffalo Board of Trustees Meeting Minutes April 2026

March SD DOR Payment Authorized in April Bills

$353.65Town of BuffaloSD DOR (MARCH)April 14, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Town of Buffalo also approved a $353.65 payment to SD DOR (March) for services and fees, reconciling a prior month’s state obligation.

Contract Details

Contract Amount

$353.65

Vendor

SD DOR (MARCH)

Agency

Town of Buffalo, SD

Contract Type

FINANCIAL_SERVICES

Document Date

April 14, 2026

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