Town of Princeton Agenda Packet 2026-06-03
Town Details 2025 IT Service Payments to Sea to Sky
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Description
Sea to Sky Network Solutions Inc was paid $195,429.36 by the Town of Princeton in 2025 for information technology services, as disclosed in the SOFI.
Contract Details
Contract Amount
$195,429.36
Vendor
SEA TO SKY NETWORK SOLUTIONS INC
Agency
Town of Princeton, Canada
Contract Type
TECHNOLOGY
Document Date
June 3, 2026
Contract Term
Calendar year 2025 (payments reported)
Renewal Date
2025-12-31
Renewal Info
2025 IT service expenditures; multi-year contract or renewals not detailed.
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