PROFESSIONAL_SERVICESAPPROVED
Evanston City Council Minutes 2026-04-21
River Oaks Communications Consulting Services Payment Approved
$3,789.50City of EvanstonRIVER OAKS COMMUNICATIONSApril 21, 2026
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Description
Evanston City Council authorized a $3,789.50 payment to River Oaks Communications for professional services, likely related to telecommunications or cable franchise matters. The invoice was listed on the April 8–21, 2026 bills.
Contract Details
Contract Amount
$3,789.50
Vendor
RIVER OAKS COMMUNICATIONS
Agency
City of Evanston, WY
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 21, 2026
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