Greenfield City Council Regular Meeting Agenda February 2026
Greenfield Approves FY25 Invoice Payment to CBS (Xerox)
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Description
The Greenfield City Council approved payment of a $222.31 prior-year invoice to CBS (Xerox) for copy machine services, funding the invoice from the current year's Central Services budget.
Contract Details
Contract Amount
$222.31
Vendor
CBS (XEROX)
Agency
City of Greenfield, MA
Contract Type
EQUIPMENT
Document Date
February 25, 2026
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