City of Springfield City Council Regular Meeting Agenda May 2026
Payment of Prior Year Safety Kleen Invoice Authorized
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Description
The Springfield City Council will consider authorizing payment of a $318.03 prior year Police Department invoice to Safety Kleen from FY26 funds. The payment covers FY25 services already rendered.
Contract Details
Contract Amount
$318.03
Vendor
SAFETY KLEEN
Agency
City of Springfield, MA
Contract Type
MAINTENANCE
Document Date
May 16, 2026
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