Greenville Transit Authority Board of Directors Meeting Minutes December 2025
Travelers Insurance Deductibles Invoice Approved
Trusted by teams at
Description
Greenville Transit Authority approved payment of a $546 invoice to Travelers for insurance deductibles. The payment relates to insurance claims administered for the agency.
Contract Details
Contract Amount
$546.00
Vendor
TRAVELERS
Agency
Greenville Transit Authority, SC
Contract Type
INSURANCE
Document Date
December 18, 2025
More from TRAVELERS
Related Contracts
Amethod Public Schools Proposal for Insurance Services 2026-07-01
PROPOSEDAmethod Public Schools Proposal for Insurance Services 2026-07-01
PENDINGWest Geauga Local Schools Agenda Special Board Meeting 2026-06-10
RENEWEDBerkshire Local Schools Agenda Regular Board of Education Meeting 2026-06-08
APPROVEDCalifornia Online Public Schools Proposal Workers’ Compensation Renewal Proposal 2026-06-03
REJECTEDMore from Greenville Transit Authority
Greenville Water Agenda Regular Meeting 2026-06-02
Greenville Transit Authority Board of Directors Agenda 2026-05-28
City of Greenville Agenda Formal Meeting of City Council 2026-05-18
City of Greenville Agenda Formal Meeting of City Council 2026-05-18
City of Greenville Agenda Formal Meeting of City Council 2026-05-18
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.