Illini Central CUSD 189 Board Report 2026-05-19
Yearlong fiscal software maintenance with EMS LINQ
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Description
Illini Central CUSD 189 authorized an $8,519.44 payment to EMS LINQ INC for fiscal software maintenance from June 1, 2026 through May 31, 2027. The contract supports the district’s financial management system.
Contract Details
Contract Amount
$8,519.44
Vendor
EMS LINQ INC
Agency
Illini Central CUSD 189, IL
Contract Type
TECHNOLOGY
Document Date
May 19, 2026
Contract Term
06/01/2026–05/31/2027
Renewal Date
2027-05-31
Renewal Info
Software maintenance agreement for 06/01/26-05/31/27; future renewals likely annual at district option.
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