General Counsel Invoice From Burr Forman Approved
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Description
The Board approved a $550 payment to Burr Forman for general counsel legal services rendered through January 31, 2026. The invoice formed part of the monthly accounts payable report.
Contract Details
Contract Amount
$550.00
Vendor
BURR FORMAN
Agency
Greenville Transit Authority, SC
Contract Type
LEGAL
Document Date
February 26, 2026
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