brookings_harbor_school_dist_17c_expenditure_summa.pdf
District pays PowerSchool for software licensing
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Description
Brookings-Harbor School District paid POWERSCHOOL GROUP LLC_00528 $11,901.83 from the General Fund for computer software supporting student services.
Contract Details
Contract Amount
$11,901.83
Vendor
POWERSCHOOL GROUP LLC_00528
Agency
Brookings-Harbor School District 17, OR
Contract Type
TECHNOLOGY
Document Date
October 31, 2025
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Related Contracts
Brookings-Harbor School District AgendaPacket 2026-05-20
APPROVEDBrookings-Harbor School Dist. 17C Expenditure Summary Report 2026-04-01
ONGOINGBrookings-Harbor School Dist. 17C Expenditure Summary Report March 2026
APPROVEDbrookings_harbor_school_dist_17c_expenditure_summa.pdf
APPROVEDbrookings_harbor_school_dist_17c_expenditure_summa.pdf
APPROVEDMore from Brookings-Harbor School District 17
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Brookings-Harbor School District AgendaPacket 2026-05-20
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Brookings-Harbor School District AgendaPacket 2026-05-20
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