Town of Oxford Commissioners Meeting Agenda April 14 2026
Town Pays Service Pro for Contracted Services
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Description
Oxford’s March–April 2026 Finance Report shows a $6,432 payment to Service Pro, LLC for contracted services. The expenditure reflects ongoing third‑party support to Town operations.
Contract Details
Contract Amount
$6,432.00
Vendor
SERVICE PRO LLC
Agency
Town of Oxford, MD
Contract Type
MAINTENANCE
Document Date
April 14, 2026
Contract Term
March 1 – April 10, 2026 payment period
Renewal Info
Payment appears as part of routine vendor invoicing; underlying agreement details or renewal terms are not provided.
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