Additional Citywide IT Services from EZ Network Systems Paid
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Description
The Council approved $9,342.06 in additional payments to EZ NETWORK SYSTEMS, INC. for IT services provided in November 2025 and January 2026. The services maintain and support City-wide information technology systems.
Contract Details
Contract Amount
$9,342.06
Vendor
EZ NETWORK SYSTEMS INC
Agency
City of Hughson, CA
Contract Type
TECHNOLOGY
Document Date
February 9, 2026
Contract Term
IT Services for November 2025 and January 2026
Renewal Info
Reflects ongoing managed IT services with monthly invoices.
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