Town of Buffalo Minutes Regular Meeting 2026-04-28
Town to pay Fountain City for snow removal
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Description
The Town of Buffalo approved direct payment of a $315 invoice to the City of Fountain City for March snow removal services. This payment was separated from Baures' billing for related work.
Contract Details
Contract Amount
$315
Vendor
CITY OF FOUNTAIN CITY
Agency
Town of Buffalo, WI
Contract Type
MAINTENANCE
Document Date
April 28, 2026
Contract Term
Snow removal in March 2026
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Town of Buffalo Minutes Regular Meeting 2026-04-28
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