Greenfield City Council AgendaPacket 2026-05-20
Council Approves Payment of Prior-Year Xerox Invoices
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Description
The Greenfield City Council authorized payment of two prior-year invoices totaling $706.04 to CBS (Xerox) for copier services. The invoices, from FY2025, will be paid from the FY2026 Central Services Copy Machines account.
Contract Details
Contract Amount
$706.04
Vendor
CBS (XEROX)
Agency
City of Greenfield, MA
Contract Type
EQUIPMENT
Document Date
May 20, 2026
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