Norridge School District 80 Regular Meeting Agenda May 19 2026
EMS Linq Technology Services Payment on Bills
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Description
Norridge School District 80 will consider a May 2026 payment of $5,640.73 to EMS Linq. The expenditure supports district software or payment systems.
Contract Details
Contract Amount
$5,640.73
Vendor
EMS LINQ
Agency
Norridge Park District, IL
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
Contract Term
May 2026 payment
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Norridge School District 80 Regular Meeting Agenda May 19 2026
Norridge School District 80 Regular Meeting Agenda May 19 2026
Norridge School District 80 Regular Meeting Agenda May 19 2026
Norridge School District 80 Regular Meeting Agenda May 19 2026
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