Telephony Services for Garages from Peerless Network
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Description
The City of Evanston is paying Peerless Network, Inc. $16,848.72 for telephony services that support communications in City parking garages. This charge is in the May 27, 2026 Bills List.
Contract Details
Contract Amount
$16,848.72
Vendor
PEERLESS NETWORK INC
Agency
City of Evanston, IL
Contract Type
UTILITIES
Document Date
May 26, 2026
Contract Term
Telephony services for parking garages, billed May 27, 2026
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