Town Reviews Annual Stream South Support Invoice
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Description
The Town of Cleveland reviewed an annual invoice from Stream south for $3,640.00 to provide video and phone support services. The agreement appears to cover ongoing telecommunications and streaming support on a yearly basis.
Contract Details
Contract Amount
$3,640.00 per year
Vendor
STREAM SOUTH
Agency
Town of Cleveland, AL
Contract Type
TECHNOLOGY
Document Date
March 12, 2026
Renewal Info
Annual invoice for video and phone support; renewal details beyond yearly billing are not specified in the minutes.
More from STREAM SOUTH
More from Town of Cleveland
Town of Cleveland Minutes 2026-04-09
Town of Cleveland Council Meeting Minutes March 2026
Town of Cleveland Council Meeting Minutes March 2026
Town of Cleveland Council Meeting Minutes February 12 2026
Town of Cleveland Council Meeting Minutes February 12 2026
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