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PROFESSIONAL_SERVICESPENDING

Borough of Greensboro Council Meeting Agenda February 2026

Council to Approve January Services Invoice for Stewart

$TBD for January servicesBorough of GreensboroSTEWART, MARISSAFebruary 3, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Borough of Greensboro Council will consider approving payment of an unpaid invoice to Marissa Stewart for professional services rendered in January 2026, with the exact amount still to be determined. This approval would cover her monthly service work for the borough.

Contract Details

Contract Amount

$TBD for January services

Vendor

STEWART, MARISSA

Agency

Borough of Greensboro, PA

Contract Type

PROFESSIONAL_SERVICES

Document Date

February 3, 2026

Contract Term

January 2026 services

Renewal Info

Likely a recurring monthly services payment; no formal contract term or renewal schedule is specified in the agenda.

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