Greenville Transit Authority Board Meeting Minutes March 2026
GTA Approves February Expense Payment to City
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Description
Greenville Transit Authority approved an $827,042.00 payment to the City of Greenville for February 2026 expenses. The payment appears to cover operating and shared service costs between the entities.
Contract Details
Contract Amount
$827,042.00
Vendor
CITY OF GREENVILLE
Agency
Greenville Transit Authority, SC
Contract Type
OTHER
Document Date
March 26, 2026
Contract Term
February 2026
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