Integrity Group Delivers Completed Investigation to Town
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Description
Greenville Town received a bill from the Integrity Group for $26,999.94 covering services for a recent investigation. Payment will be processed through the routine accounts payable cycle.
Contract Details
Contract Amount
$26,999.94
Vendor
INTEGRITY GROUP
Agency
Town of Greenville, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 13, 2026
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Town of Greenville Council Meeting Agenda April 2026
Town Council of the Town of Greenville Minutes Regular Meeting 2026-04-13
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