Board of Education Purchase Order Report 2026-06-03
Jamf Pro Device Management Renewa
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Description
The Board approved a $79,927.00 purchase order with Jamf Software, LLC for the renewal of its Jamf Pro device management platform.
Contract Details
Contract Amount
$79,927.00
Vendor
JAMF SOFTWARE LLC
Agency
Prior Lake-Savage Area Schools, MN
Contract Type
TECHNOLOGY
Document Date
June 3, 2026
Renewal Info
Annual renewal likely; term not specified.
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Board of Education Purchase Order Report 2026-06-03
Board of Education Purchase Order Report 2026-06-03
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