City of Brockton City Council Meeting Agenda April 2026
City to clear $1,401.60 in unpaid WorkCare invoices
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Description
The Mayor has requested Council approval to pay $1,401.60 in prior-year invoices to WorkCare Inc. from the Human Resources employee benefits budget. This action will clear outstanding FY25 obligations for occupational health services.
Contract Details
Contract Amount
$1,401.60
Vendor
WORKCARE INC
Agency
City of Brockton, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 13, 2026
Renewal Info
Single payment of prior year invoices; no renewal terms stated.
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