City of Kenmore AgendaPacket City Council Regular Meeting 2026-06-22
IT Maintenance Services Payment to Lighthouse Approved
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Description
Kenmore approved a $14,683.48 payment to Lighthouse Consulting Inc for May 2026 software and computer maintenance services. The IT support invoice was ratified in the Council’s consent agenda.
Contract Details
Contract Amount
$14,683.48
Vendor
LIGHTHOUSE CONSULTING INC
Agency
City of Kenmore, WA
Contract Type
TECHNOLOGY
Document Date
June 22, 2026
Contract Term
May 2026
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