Frontline Invoice Payment Authorization Approval Pending
- Document date
- Nov 20, 2025
The 30-second brief
Payment authorization for Frontline Invoice, covering applicant tracking, central, and absence management system, is up for approval.
Frontline Education holds this software contract with Durham Public Schools. Its other public contracts on record include work for Homewood Flossmoor CHSD 233 and South Plainfield School District.
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Contract details
- Contract type
- Software
- Document date
- November 20, 2025
- Term
- NA
- Vendor
- Frontline Education
- Agency
- Durham Public Schools
- Source document
- board_of_education_monthly_meeting_agenda_november.pdf (Agenda)
Frontline Education's other public contracts
More Durham Public Schools contracts
Questions about this contract
Who was awarded the software contract by Durham Public Schools?
Frontline Education was awarded this software contract by Durham Public Schools, as recorded on November 20, 2025.
What type of contract is this?
This is a Software contract, documented as a agenda record.
Where was this contract approved?
This contract appears in board_of_education_monthly_meeting_agenda_november.pdf (Agenda), dated November 20, 2025 from Durham Public Schools. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
What other contracts does Frontline Education hold?
Frontline Education may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
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What is Durham Public Schools currently buying?
Explore Durham Public Schools's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.