City of Winona Minutes Recessed Meeting 2026-05-05
DebriTech Paid for Cleanup Services
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Description
The Board approved payments totaling $38,390.50 to DebriTech for municipal cleanup and maintenance services.
Contract Details
Contract Amount
$28,703.73 and $9,686.77
Vendor
DEBRITECH
Agency
The Housing Authority of the city of Winona, MS
Contract Type
MAINTENANCE
Document Date
May 5, 2026
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approvedIssuing Agency
The Housing Authority of the city of Winona
Local Housing Authority
Winona, MS
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