GIPS BOE Regular Meeting Agenda April 9, 2026
EMS Linq Software Fees Approved By Board
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Description
The board approved a $1,160.00 payment to EMS Linq Inc for dues and fees, likely related to software services supporting district operations. This reflects ongoing subscription or service costs.
Contract Details
Contract Amount
$1,160.00
Vendor
EMS LINQ INC
Agency
Grand Island Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
April 9, 2026
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