City of Cleveland Regular Board Meeting Agenda March 17 2026
DebrisTech Invoice for Winter Storm Fern Project
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Description
The board will approve payment of Invoice #6113 to DebrisTech tied to the Winter Storm Fern Debris Removal Project. This action pays for contracted debris-related services following the storm.
Contract Details
Vendor
DEBRISTECH
Agency
City of Cleveland, MS
Contract Type
MAINTENANCE
Document Date
March 17, 2026
Renewal Info
Invoice payment under an existing disaster debris project contract; no renewal language appears.
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