Greenfield City Council Meeting Agenda March 18 2026
Council Approves Payment to CBS (Xerox) for Copy Machine Invoices
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Description
The Greenfield City Council approved payment of $706.04 for two prior year invoices from CBS (Xerox) for copy machine overages. The payment will 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
March 16, 2026
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