Council to Approve January Services Invoice for Stewart
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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.
More from Borough of Greensboro
Borough of Greensboro Council Meeting Agenda February 2026
greensboro_borough_annual_business_organization_me.pdf
greensboro_borough_annual_business_organization_me.pdf
Greensboro Borough Annual Business Organization Meeting Jan 2026
Borough of Greensboro Council Meeting Minutes January 2026
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