Waterloo CUSD 5 Board Report April 2026
District check stock purchased from EMS LINQ
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Description
Waterloo CUSD 5 purchased $369.61 in preprinted district checks from EMS LINQ Inc for business office use. The expense supports financial processing operations.
Contract Details
Contract Amount
$369.61
Vendor
EMS LINQ INC
Agency
Waterloo CUSD 5, IL
Contract Type
SUPPLIES
Document Date
April 20, 2026
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