franklin_public_school_board_report_for_board_addi.pdf
IT software renewals with KROEGER ENTERPRISES LLC approved
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Description
The Board approved a $2,452.80 payment to KROEGER ENTERPRISES LLC for one-year renewals of Veeam backup licensing and Milestone software support. These technology services support district IT infrastructure.
Contract Details
Contract Amount
$2,452.80
Vendor
KROEGER ENTERPRISES LLC
Agency
Franklin Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
September 15, 2025
Renewal Info
One-year renewals for Veeam and Milestone support; future renewals will require additional board approval unless otherwise delegated.
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