pender_public_schools_board_of_education_meeting_m.pdf
Software Renewal With PLT4M Approved
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Description
The Board authorized a $600.00 payment to PLT4M for software renewal. This technology-related expense supports fitness or athletics programming and was included in the March payables.
Contract Details
Contract Amount
$600.00
Vendor
PLT4M
Agency
Pender Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
November 17, 2025
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