Norridge School District 80 Regular Meeting Agenda May 19 2026
EMS Linq Software Services Payment Approved
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Description
Norridge School District 80 plans to approve a May 2026 payment of $5,640.73 to EMS Linq for software services. The payment appears on the monthly bills over $3,000.
Contract Details
Contract Amount
$5,640.73
Vendor
EMS LINQ
Agency
Norridge SD 80, IL
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
Contract Term
Monthly bills through May 2026
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