EMERGENT 3 Technology Service Payment Approved
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Description
The board approved a $1,500 Capital Outlay payment to EMERGENT 3 for technology-related services. The expense supports the district’s IT or security infrastructure.
Contract Details
Contract Amount
$1,500.00
Vendor
EMERGENT 3
Agency
Timber Lake School District 20-3, SD
Contract Type
TECHNOLOGY
Document Date
April 15, 2026
Contract Term
April 2026 billing
Renewal Info
Service arrangement is not detailed; likely periodic or project-based.
More from EMERGENT 3
More from Timber Lake School District 20-3
Timber Lake School District 20-3 Board Minutes 2026-05-13
Timber Lake School District 20-3 Board Minutes 2026-05-13
Timber Lake School District 20-3 Board Minutes 2026-05-13
Timber Lake School District 20-3 Board Minutes 2026-05-13
Timber Lake School District 20-3 Board Minutes 2026-05-13
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