Wichita Falls ISD Invoice 0000243609 July 2026
Wichita Falls ISD pays Skyward for 2026-27 licenses
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Description
Wichita Falls ISD is paying Skyward Accounting Dept $126,169.00 for annual software license fees covering multiple financial and HR modules from July 1, 2026 through June 30, 2027. The payment is issued under Purchase Order 8102600037 for continued use of Skyward’s business suite and related tools.
Contract Details
Contract Amount
$126,169.00
Vendor
SKYWARD ACCOUNTING DEPT
Agency
Wichita Falls Isd, TX
Contract Type
TECHNOLOGY
Document Date
April 18, 2026
Contract Term
07/01/2026 - 06/30/2027
Renewal Date
2027-06-30
Renewal Info
Annual software license renewal for Skyward modules; term runs from July 1, 2026 through June 30, 2027 and may be subject to yearly renewal by the district.
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