SIS Software Payment to PowerSchool Approved
Trusted by teams at
Description
Newport School District approved an $818.52 payment to PowerSchool Corporation on April 30, 2026 for student information system services. This was part of AP approvals.
Contract Details
Contract Amount
$818.52
Vendor
POWERSCHOOL CORPORATION
Agency
Newport School District, WA
Contract Type
TECHNOLOGY
Document Date
May 12, 2026
Contract Term
Check date 04/30/2026
More from POWERSCHOOL CORPORATION
More from Newport School District
Newport School District Report Recommended Bid 2026-06-09
Newport School District Report Recommended Bid 2026-06-09
Newport School District AgendaPacket Regular Meeting 2026-06-09
Newport School District AgendaPacket Regular Meeting 2026-06-09
Newport School District AgendaPacket Regular Meeting 2026-06-09
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.