Viborg-Hurley School District 60-6 Board of Education Minutes 2026-05-07
Annual Software Services Payment Approved
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Description
The Board authorized a $6,700.00 General Fund payment to SOFTWARE UNLIMITED, INC. for annual contracted software services. This expense was part of the April 2026 bills.
Contract Details
Contract Amount
$6,700.00
Vendor
SOFTWARE UNLIMITED INC
Agency
Viborg Hurley School District 60-6, SD
Contract Type
TECHNOLOGY
Document Date
May 7, 2026
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Viborg-Hurley School District 60-6 Board of Education Minutes 2026-05-07
Viborg-Hurley School District 60-6 Board of Education Minutes 2026-05-07
Viborg-Hurley School District 60-6 Board of Education Minutes 2026-05-07
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