City of Evanston City Council Meeting Agenda April 7 2026
Consulting Services Payment to River Oaks Communications Approved
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Description
Evanston authorized a $5,703.50 payment to River Oaks Communications for consulting services, likely tied to telecom or cable franchise work. The payment was listed in the March 17, 2026 bills.
Contract Details
Contract Amount
$5,703.50
Vendor
RIVER OAKS COMMUNICATIONS
Agency
City of Evanston, WY
Contract Type
CONSULTING
Document Date
April 7, 2026
Contract Term
Bills paid for period Mar 04, 2026 to Mar 17, 2026
Renewal Info
Consulting engagement invoiced this period; broader contract term not stated.
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