Fire District Lists Coffee Supply Invoice
- Disclosed value
- $219.48
- From agendapacket
- Document date
- Jun 15, 2026
- Term
- May 2026
The 30-second brief
Greenville Fire District listed a $219.48 Integrity Vendor Services invoice for coffee. The invoice was presented for approval.
Integrity Vendor Services holds this food services contract with Greenville Fire District.
Term as filed: May 2026.
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Contract details
- Contract type
- Food Services
- Amount
- $219.48
- Document date
- June 15, 2026
- Term
- May 2026
- Agency
- Greenville Fire District
- Source document
- Greenville Fire District AgendaPacket Regular Meeting June 15, 2026 (AgendaPacket)
Integrity Vendor Services's other public contracts
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Questions about this contract
Who was awarded the food services contract by Greenville Fire District?
Integrity Vendor Services was awarded this food services contract by Greenville Fire District, as recorded on June 15, 2026. The contract value is $219.48.
How much is the Integrity Vendor Services contract with Greenville Fire District worth?
The Integrity Vendor Services contract with Greenville Fire District is valued at $219.48, covering food services work.
What type of contract is this?
This is a Food Services contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in Greenville Fire District AgendaPacket Regular Meeting June 15, 2026 (AgendaPacket), dated June 15, 2026 from Greenville Fire District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Integrity Vendor Services hold?
Integrity Vendor Services may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Greenville Fire District currently buying?
Explore Greenville Fire District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.