City of Madison Board of Public Works and Safety Agenda Packet April 2026
Monthly Technology Services Payment to NTIVA
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Description
The City of Madison processed a $14,818.75 April 2026 monthly technology services payment to NTIVA under its CO TAX Technology Needs budget. This reflects an ongoing IT support and services contract.
Contract Details
Contract Amount
$14,818.75
Vendor
NTIVA
Agency
Town of Madison, IN
Contract Type
TECHNOLOGY
Document Date
April 19, 2026
Contract Term
Monthly (April 2026 billing)
Renewal Info
Appears to be a recurring monthly IT services agreement; specific end date or renewal options not listed.
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