Board of Mayor and Aldermen Meeting Minutes January 2026
Fuel Spill Clean-up Invoice from OES Awaiting Payment
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Description
OES submitted invoice for $744,000 for fuel spill clean-up services. Payment is expected by end of January, pending insurance coverage review.
Contract Details
Contract Amount
$744,000.00
Vendor
OES
Agency
City of Tullahoma, TN
Contract Type
OTHER
Document Date
January 12, 2026
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