town-of-littleton-select-board-meeting-agenda-september-22-2025_1aa.pdf
Town Meeting to Pay Prior-Year Bills to McKesson
Trusted by teams at
Description
Littleton Town Meeting will consider authorizing payment of $8,529.56 to McKesson Medical Supplies for prior-year EMS medical supplies used by the Fire Department. The action would clear outstanding FY2024 invoices that were not paid before the books closed.
Contract Details
Contract Amount
$8,529.56
Vendor
MCKESSON MEDICAL SUPPLIES
Agency
Town of Littleton, MA
Contract Type
SUPPLIES
Document Date
September 22, 2025
Contract Term
Prior Fiscal Year 2024 invoices to be paid
Renewal Info
Payment of outstanding invoices; does not specify an ongoing contract or renewal terms.
More from MCKESSON MEDICAL SUPPLIES
Related Contracts
Goshen County Board of County Commissioners Minutes 2026-06-02
APPROVEDClark County Minutes Commissioner Proceedings 2026-04-21
APPROVEDClark County Commissioner Minutes 2026-04-21
APPROVEDRowe Board of Health Meeting Minutes December 2024
APPROVEDRowe Board of Health Meeting Minutes December 2024
APPROVEDMore from Town of Littleton
Littleton Shaker Lane School Building Committee Agenda 2026-06-17
Littleton Shaker Lane School Building Committee Agenda 2026-06-17
Littleton Shaker Lane School Building Committee Agenda 2026-06-17
Littleton Shaker Lane School Building Committee Agenda 2026-06-17
Littleton Shaker Lane School Building Committee Agenda 2026-06-17
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.