Town of Cleveland Council Meeting Minutes March 2026
Stream South Invoice for Video and Phone Support Presented
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Description
The Town of Cleveland received an annual invoice from Stream south for $3,640.00 covering video and phone support services. The invoice was presented to the council, but no approval action was documented in the minutes.
Contract Details
Contract Amount
$3,640.00/year
Vendor
STREAM SOUTH
Agency
Town of Cleveland, AL
Contract Type
TECHNOLOGY
Document Date
March 12, 2026
Contract Term
Annual
Renewal Info
Recurring annual support invoice; approval status not recorded in these minutes.
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