City of Riverside Board of Aldermen Meeting Agenda Packet 2026-05-19
Monthly IT retainer paid to ENET, LLC
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Description
Riverside approved an $11,475.00 retainer payment to ENET, LLC for May 2026 technology services. The agreement provides ongoing IT and network support for city operations.
Contract Details
Contract Amount
$11,475.00
Vendor
ENET LLC
Agency
City of Riverside, MO
Contract Type
TECHNOLOGY
Document Date
May 19, 2026
Contract Term
Retainer for May 2026
Renewal Info
Services are provided under a monthly retainer structure; continued service is implied with future monthly payments.
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