City of Cleveland Regular Board Meeting Agenda March 17 2026
Invoice Payment to Barge Design for Apron Project
Trusted by teams at
Description
The board will approve payment of Invoice #240735 to Barge Design for professional services on the Apron Expansion and Taxiway Connector project. This action processes a current invoice under an existing airport design contract.
Contract Details
Vendor
BARGE DESIGN
Agency
City of Cleveland, MS
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 17, 2026
Renewal Info
Single invoice approval under an existing professional services agreement; no renewal terms referenced.
More from BARGE DESIGN
Related Contracts
Cocke County Legislative Body Agenda Packet 2026-06-15
ONGOINGCocke County Legislative Body Agenda Packet 2026-06-15
AWARDEDCity of Cleveland Regular Board Meeting Agenda 2026-05-04
APPROVEDScott County Economic Development Authority Minutes 2026-04-22
ONGOINGCity of Cleveland Regular Board Meeting Agenda April 6 2026
APPROVEDMore from City of Cleveland
City of Cleveland Regular Board Meeting Agenda 2026-05-18
City of Cleveland Regular Board Meeting Agenda 2026-05-04
City of Cleveland Regular Board Meeting Agenda 2026-05-04
City of Cleveland Regular Board Meeting Agenda 2026-05-04
City of Cleveland Regular Board Meeting Agenda 2026-05-04
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.