Greenville Fire District Awards $219 Supplies Contract to Integrity Vendor Services (January 2026)
- Disclosed value
- $219.48
- From agendapacket
- Approved
- Jan 13, 2026
- Term
- Invoice 844671 paid December 10, 2025
The 30-second brief
Greenville Fire District paid Integrity Vendor Services $219.48 for coffee supplies.
Integrity Vendor Services holds this supplies contract with Greenville Fire District.
Term as filed: Invoice 844671 paid December 10, 2025.
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Contract details
- Contract type
- Supplies
- Amount
- $219.48
- Document date
- January 13, 2026
- Term
- Invoice 844671 paid December 10, 2025
- Agency
- Greenville Fire District
- Source document
- Greenville Fire District AgendaPacket Regular Meeting January 13, 2026 (AgendaPacket)
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Questions about this contract
Who was awarded the supplies contract by Greenville Fire District?
Integrity Vendor Services was awarded this supplies contract by Greenville Fire District, as recorded on January 13, 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 supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in Greenville Fire District AgendaPacket Regular Meeting January 13, 2026 (AgendaPacket), dated January 13, 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.