Greenfield City Council Regular Meeting Minutes 2026-03-18
Council Approves Payment to CBS Xerox for Copiers
Trusted by teams at
Description
The Greenfield City Council approved payment of two prior-year FY2025 invoices totaling $706.04 to CBS (Xerox) from the FY26 Central Services Copy Machines account. The action clears outstanding copier service charges documented on Connecticut Business Systems invoice IN3016555 and IN3026913.
Contract Details
Contract Amount
$706.04
Vendor
CBS XEROX
Agency
City of Greenfield, MA
Contract Type
TECHNOLOGY
Document Date
March 18, 2026
More from CBS XEROX
Related Contracts
Pabst Water District Regular Meeting Agenda March 2026
PENDINGeast-greenwich-school-district-meeting-minutes-2023-09-19_af1.pdf
AMENDEDPabst Water District Town Board Meeting Agenda February 2023
PENDINGhawthorne-cedar-knolls-school-board-meeting-minutes-july-5-2022_fe0.pdf
approvedhawthorne-cedar-knolls-union-free-school-district-board-meeting-agenda_c10.pdf
NAMore from City of Greenfield
Greenfield City Council AgendaPacket 2026-05-20
Greenfield City Council Emergency Meeting Agenda April 2026
Greenfield City Council Emergency Meeting Agenda April 2026
Greenfield City Council Emergency Meeting Agenda April 2026
Greenfield City Council Meeting Agenda March 18 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.