City of Buffalo Minutes City Council Meeting 2026-06-08
Fletcher-Reinhardt Company Utility Tape Payment Approved
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Description
Fletcher-Reinhardt Company approved for $171.00 supply of black tape for city electric operations.
Contract Details
Contract Amount
$171.00
Vendor
FLETCHER-REINHARDT COMPANY
Agency
City of Buffalo, IA
Contract Type
SUPPLIES
Document Date
June 8, 2026
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