city-of-westfield-city-council-agenda-october-16-2025_ab9.pdf
Coward Farms receiving $9,875.15 payment.
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Description
Payment of $9,875.15 will be made to Coward Farms for a prior year invoice, sourced from the Department of Public Works Land and Natural Resources Division FY26 Supplies Account.
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 16, 2025
Contract Term
FY24
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ONGOINGwestfield_city_council_minutes_october_16_2025.pdf
APPROVEDcity-of-westfield-finance-committee-agenda-october-14-2025_3ba.pdf
NAfinance_committee_meeting_minutes_october_14_2025.pdf
approvedIssuing Agency
Hampden Charter School of Science East (District)
School
Chicopee, MA
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