Greenville Transit Authority Board of Directors Meeting Minutes February 26 2026
GTA Pays Greene Finney For 1099 Preparation
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Description
The Board approved a $145 payment to Greene Finney for FY25 1099 preparation. This small tax reporting service was bundled in the February invoice approval.
Contract Details
Contract Amount
$145.00
Vendor
GREENE FINNEY
Agency
Greenville Transit Authority, SC
Contract Type
FINANCIAL_SERVICES
Document Date
February 26, 2026
Contract Term
FY25 1099 preparation
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