Payment to PowerSchool for Student Information System
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Description
The district remitted $5,400.00 to PowerSchool Corporation for software licensing or support services. This maintains the student information and related systems used across the district.
Contract Details
Contract Amount
$5,400.00
Vendor
POWERSCHOOL CORPORATION
Agency
Kelseyville Unified, CA
Contract Type
TECHNOLOGY
Document Date
April 21, 2026
Renewal Info
Annual or periodic software licensing; specific renewal date not listed in the warrant report.
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