Ridgway Town Council Agenda Packet 2026-05-13
Clear Networx IT and Phone Services Funded
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Description
Ridgway Town Council approved payments totaling $768.40 to Clear Networx, LLC for April 2026 telephone and computer services and a May 2026 Decker Room technology charge. The expenditures support Town communications and IT infrastructure.
Contract Details
Contract Amount
$768.40
Vendor
CLEAR NETWORX LLC
Agency
Town of Ridgway, CO
Contract Type
TECHNOLOGY
Document Date
May 13, 2026
Contract Term
April–May 2026 services
Renewal Info
Ongoing monthly services for telecommunications and IT; continues unless cancelled or modified.
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