Board Approves $70,096 Software Purchase from Skyward
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Description
The board approved a $70,096 purchase from Skyward Inc as part of the monthly financial report, covering major software and technology needs for the district. This expenditure was included in the purchases over $50,000 reviewed and adopted on February 9, 2026.
Contract Details
Contract Amount
$70,096
Vendor
SKYWARD INC
Agency
Pine Tree Isd, TX
Contract Type
TECHNOLOGY
Document Date
February 9, 2026
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