City of Buffalo Minutes City Council Meeting 2026-06-08
Verizon Communication Services Payments Approved
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Description
Verizon payments approved totaling $1,063.52 for communication devices and service for the city.
Contract Details
Contract Amount
$959.96 (General Fund), $103.56 (Community Center Fund)
Vendor
VERIZON
Agency
City of Buffalo, IA
Contract Type
UTILITIES
Document Date
June 8, 2026
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