City Funds IT Services and Upgrades With ENET
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Description
The City of Riverside approved $10,932.00 in payments to ENET, LLC for IT professional services and Windows 11 upgrades to CAD systems. These technology services were authorized in the April 2026 disbursement package.
Contract Details
Contract Amount
$10,932.00
Vendor
ENET LLC
Agency
City of Riverside, MO
Contract Type
TECHNOLOGY
Document Date
April 21, 2026
Contract Term
Post dates 4/8/2026 - 4/21/2026
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City of Riverside Board of Aldermen Agenda Packet 2026-06-16
City of Riverside Board of Aldermen Agenda Packet 2026-06-16
City of Riverside Board of Aldermen Agenda Packet 2026-06-16
City of Riverside Board of Aldermen Agenda Packet 2026-06-16
City of Riverside Board of Aldermen Agenda Packet 2026-06-16
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