finance_committee_meeting_minutes_october_14_2025.pdf
Coward Farms Receives Payment for Prior Year Flowers
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Description
Approval for transfer of $9,875.15 to pay a prior year invoice owed to Coward Farms for flowers placed along the downtown corridor.
Contract Details
Contract Amount
$9,875.15
Vendor
COWARD FARMS
Agency
Hampden Charter School of Science East (District), MA
Contract Type
Supplies
Document Date
October 14, 2025
Contract Term
FY24
Renewal Date
NA
Renewal Info
NA
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ONGOINGcity-of-westfield-city-council-agenda-october-16-2025_ab9.pdf
NAwestfield_city_council_minutes_october_16_2025.pdf
APPROVEDcity-of-westfield-finance-committee-agenda-october-14-2025_3ba.pdf
NAIssuing Agency
Hampden Charter School of Science East (District)
School
Chicopee, MA
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