City of Riverside Board of Aldermen Agenda Packet 2026-06-16
IT services and software paid to ENET LLC
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Description
Riverside authorized $38,531.00 in payments to ENET, LLC for IT professional services, software subscriptions, and a retainer agreement. These expenditures fund the City’s outsourced technology support and licensing.
Contract Details
Contract Amount
$38,531.00
Vendor
ENET LLC
Agency
City of Riverside, MO
Contract Type
TECHNOLOGY
Document Date
June 16, 2026
Contract Term
Ongoing; includes retainer
Renewal Info
Includes a retainer agreement and recurring software subscriptions; detailed renewal schedule not provided.
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