Early January 2026 Broadband Work Paid to EN Engineering
Trusted by teams at
Description
The COG approved a $230,853.40 EFT payment to EN Engineering for broadband design and management services from January 1 to January 17, 2026. This continues technical support into the new year.
Contract Details
Contract Amount
$230,853.40
Vendor
EN ENGINEERING
Agency
City of Downey, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 4, 2026
Contract Term
January 1–17, 2026
Renewal Date
2026-01-17
Renewal Info
Short-period billing under EN Engineering's continuing broadband engagement.
More from EN ENGINEERING
More from City of Downey
I-5 Cities Joint Powers Authority Agenda Joint Meeting of the Policy Board and Administrative Entity 2026-05-26
Southeast Water Coalition Agenda Packet 2026-05-21
Southeast Water Coalition Agenda Packet 2026-05-21
Southeast Water Coalition Agenda Packet 2026-05-21
Southeast Water Coalition Agenda Packet 2026-05-21
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.