Greenfield City Council Minutes 2026-02-25
Council Considers Payment of Prior-Year Xerox Invoices
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Description
Greenfield City Council received a first-reading request to pay two prior-year FY2025 invoices totaling $706.04 to CBS (Xerox) for copy machine services. The payment would be made from the FY26 Central Services – Copy Machines account.
Contract Details
Contract Amount
$706.04
Vendor
CBS (XEROX)
Agency
City of Greenfield, MA
Contract Type
EQUIPMENT
Document Date
February 25, 2026
Renewal Info
Covers payment of two specific past-due invoices dated June 11 and June 18, 2025; no renewal or ongoing service terms are described in the minutes.
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