ENET receives May IT services retainer from City
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Description
Riverside approved an $11,475.00 retainer payment to ENET, LLC for May 2026 technology services. The retainer supports ongoing IT and networking needs for the City.
Contract Details
Contract Amount
$11,475.00
Vendor
ENET LLC
Agency
City of Riverside, MO
Contract Type
TECHNOLOGY
Document Date
May 19, 2026
Contract Term
Post dates 5/6/2026 - 5/19/2026 (retainer for May 2026)
Renewal Info
Monthly retainer arrangement for technology services; continuation beyond May 2026 would follow the underlying master services agreement.
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