McCook Public Schools Board of Education Regular Meeting Agenda Packet 2026-05-11
Frontline Technology software payment approved in April
Trusted by teams at
Description
McCook Public Schools approved a $17,701.52 payment to Frontline Technology Group, Inc from the General Fund in April 2026, likely for software licensing or subscription services. The expenditure was included in the consent agenda financials.
Contract Details
Contract Amount
$17,701.52
Vendor
FRONTLINE TECHNOLOGY GROUP INC
Agency
McCook Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
Contract Term
Single payment on 4/30/2026 (implied annual or periodic software billing)
Renewal Info
Nature of the charge suggests a recurring software subscription; renewal timing not explicitly stated.
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 Agenda Packet 2026-05-11
APPROVEDMcCook Public Schools Checks By Date Board Report April 2026
APPROVEDMore from McCook Public Schools
McCook Public Schools Student/Parent Handbook 2026-2027
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
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.