DebrisTech FEMA storm recovery invoices approved
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Description
The Board agenda includes approval of DebrisTech invoices #6154, #6173, and #6203 for Winter Storm Fern work under FEMA DR4899. This will authorize payment for contracted debris management and recovery services.
Contract Details
Vendor
DEBRISTECH
Agency
City of Cleveland, MS
Contract Type
MAINTENANCE
Document Date
April 6, 2026
Renewal Info
Multiple invoices under an existing storm-recovery services arrangement; no explicit renewal provisions noted.
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City of Cleveland Regular Board Meeting Agenda April 6 2026
City of Cleveland Regular Board Meeting Agenda April 6 2026
City of Cleveland Regular Board Meeting Agenda April 6 2026
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