City of Winona Minutes Scheduled Recessed Meeting 2026-04-21
Board Approves DebriTech Invoice Payments
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Description
The Board approved payment of three DebriTech invoices totaling $63,536.78 for services supplied to the city.
Contract Details
Contract Amount
$19,257.30, $17,772.34, and $26,507.14
Vendor
DEBRITECH
Agency
The Housing Authority of the city of Winona, MS
Contract Type
OTHER
Document Date
April 21, 2026
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approvedIssuing Agency
The Housing Authority of the city of Winona
Local Housing Authority
Winona, MS
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