westfield_city_council_minutes_october_16_2025.pdf
Council Approves Payment of Prior Invoice to Coward Farms
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Description
The Westfield City Council approved payment of a prior-year invoice of $9,875.15 to Coward Farms by transferring funds between Department of Public Works supplies accounts. This action clears an outstanding obligation for previously purchased supplies.
Contract Details
Contract Amount
$9,875.15
Vendor
COWARD FARMS
Agency
City of Westfield, MA
Contract Type
SUPPLIES
Document Date
October 16, 2025
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