Board Report 25-155 Purchase Order Listing 2026-06-22
Employee evaluation software purchase approved with Frontline
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Description
The district approved PO 38930 with FRONTLINE TECHNOLOGIES GROUP for $50,393.25 to provide Employee Evaluation software for HR.
Contract Details
Contract Amount
$50,393.25
Vendor
FRONTLINE TECHNOLOGIES GROUP
Agency
Dearborn City School District, MI
Contract Type
TECHNOLOGY
Document Date
June 22, 2026
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