North Callaway R-1 School District Minutes Regular Session 2026-06-18
Frontline Education Software Invoice Approved
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Description
North Callaway R-1 School District approved payment of a Frontline Education invoice with purchase order 26-0000-5316 totaling $15,994.55. The payment supports continued use of Frontline’s administrative software services.
Contract Details
Contract Amount
$15,994.55
Vendor
FRONTLINE EDUCATION
Agency
North Callaway County R-I School District, MO
Contract Type
TECHNOLOGY
Document Date
June 18, 2026
Contract Term
2025-2026 or 2026-2027 fiscal year (exact period not specified)
Renewal Info
Payment reflects an ongoing subscription or service period; specific renewal provisions were not discussed.
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