EMS LINQ Online Nutrition Tech Fees Approved
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Description
The board approved payments totaling $172.40 to EMS LINQ LLC for January and April 2026 online technology fees supporting nutrition services. These charges reflect ongoing software services.
Contract Details
Contract Amount
$172.40
Vendor
EMS LINQ LLC
Agency
Morning Sun Community School District, IA
Contract Type
TECHNOLOGY
Document Date
May 20, 2026
Contract Term
January and April 2026
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Morning Sun Community School District Board of Directors Regular Meeting Agenda Packet 2026-05-20
Morning Sun Community School District Board of Directors Regular Meeting Agenda Packet 2026-05-20
Morning Sun Community School District Board of Directors Regular Meeting Agenda Packet 2026-05-20
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