Significant Software Purchase from Enome Approved
Trusted by teams at
Description
The Board authorized a $22,758.75 payment to Enome, Inc. for software licensing or services in May 2026.
Contract Details
Contract Amount
$22,758.75
Vendor
ENOME INC
Agency
Scottsbluff Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
June 8, 2026
More from ENOME INC
More from Scottsbluff Public Schools
Insurance Management Policy 3129 2026-07-13
Scottsbluff Public School District Negotiated Agreement 2026-09-01
Scottsbluff Public Schools Negotiated Agreement 2026-09-01
Scottsbluff Public Schools Negotiated Agreement 2026-09-01
Scottsbluff Public School District Negotiated Agreement 2026-09-01
Get alerts on contract renewals, new awards, and vendor activity.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.