Spokane Regional Transportation Council Board Meeting Agenda Packet May 2026
VOIP Telecom Services Payment to Intermax Networks
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Description
The Board approved a March 2026 payment of $253.23 to Intermax Networks for VOIP telecommunications services. The charge was part of the March 2026 vouchers totaling $137,849.94.
Contract Details
Contract Amount
$253.23
Vendor
INTERMAX NETWORKS
Agency
Spokane Regional Transportation Council, WA
Contract Type
UTILITIES
Document Date
May 13, 2026
Contract Term
March 2026
Renewal Info
Appears to be a recurring monthly telecommunications service; no explicit end date specified in the agenda packet.
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