Annual financial and document software fees to Software Unlimited approved
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Description
The district approved a $12,425.00 Capital Projects Fund payment to Software Unlimited, Inc for multiple annual fees including Web Link, K12Docs, and SAS financial software. This supports financial and document management systems.
Contract Details
Contract Amount
$12,425.00
Vendor
SOFTWARE UNLIMITED INC
Agency
Clarinda Community School District, IA
Contract Type
TECHNOLOGY
Document Date
May 13, 2026
Contract Term
Annual fees (period not precisely dated)
Renewal Info
Fees are annual; renewal will be required for subsequent years.
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Clarinda Community School District Board Report - Detail 2026-05-13
Clarinda Community School District Board Report - Detail 2026-05-13
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