McCook Public Schools Board of Education Agenda Packet 2026-05-11
Frontline Technology Group Receives April Software Payment
Trusted by teams at
Description
The board’s April 2026 financials include a $17,701.52 payment to Frontline Technology Group, Inc., likely for software licensing or related technology services. This expenditure was part of the approved April General Fund disbursements.
Contract Details
Contract Amount
$17,701.52
Vendor
FRONTLINE TECHNOLOGY GROUP INC
Agency
McCool Junction Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
Contract Term
Single payment on 4/30/2026 (likely annual license or services period unspecified)
More from FRONTLINE TECHNOLOGY GROUP INC
Related Contracts
McCook Public Schools Board of Education Regular Meeting Agenda Packet 2026-05-11
APPROVEDMcCook Public Schools Board of Education Regular Meeting Agenda Packet 2026-05-11
APPROVEDMcCook Public Schools Board of Education Regular Meeting Agenda Packet 2026-05-11
APPROVEDMcCook Public Schools Checks By Date Board Report April 2026
APPROVEDMore from McCool Junction Public Schools
McCook Public Schools Board of Education Agenda Packet 2026-05-11
McCook Public Schools Board of Education Agenda Packet 2026-05-11
McCook Public Schools Board of Education Agenda Packet 2026-05-11
McCook Public Schools Board of Education Regular Meeting Agenda Packet 2026-05-11
McCook Public Schools Board of Education Regular Meeting Agenda Packet 2026-05-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.