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UTILITIESAPPROVED

City of Evanston City Council Agenda Packet 2026-05-26

Telephony Services for Garages from Peerless Network

$16,848.72City of EvanstonPEERLESS NETWORK INCMay 26, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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