Christiansburg Town Council Meeting Agenda March 25 2025
Spyglass Group Consulting Paid for Telecom Expense Review
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Description
Christiansburg paid The Spyglass Group $29,834.85 for telecom expense audit and consulting services for IT in March 2025.
Contract Details
Contract Amount
$29,834.85
Vendor
THE SPYGLASS GROUP
Agency
New River Valley Airport Commission, VA
Contract Type
CONSULTING
Document Date
March 25, 2025
Renewal Info
Consulting engagement for telecom audit; may be one-time or as-needed depending on project scope.
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