Warner School District Minutes Regular Meeting 2026-05-11
FY27 Accounting Software Contract with Software Unlimited Approved
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Description
The Board approved a $7,900.00 Capital Outlay Fund payment to Software Unlimited Inc for FY27 accounting software. This contract provides the district’s financial management software for the upcoming fiscal year.
Contract Details
Contract Amount
$7,900.00
Vendor
SOFTWARE UNLIMITED INC
Agency
Warner School District 06-5, SD
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
Contract Term
FY27
Renewal Date
2027-06-30
Renewal Info
Payment covers accounting software for FY27; future renewals are likely annual but not specified.
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