Frontline Software Services Payment on Bills
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Description
Norridge School District 80 plans to approve a May 2026 payment of $8,399.40 to Frontline. The payment supports district software or technology services.
Contract Details
Contract Amount
$8,399.40
Vendor
FRONTLINE
Agency
Norridge Park District, IL
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
Contract Term
May 2026 payment
More from FRONTLINE
More from Norridge Park District
Norridge School District 80 Regular Meeting Agenda May 19 2026
Norridge School District 80 Regular Meeting Agenda May 19 2026
Norridge School District 80 Regular Meeting Agenda May 19 2026
Norridge School District 80 Regular Meeting Agenda May 19 2026
Norridge School District 80 Regular Meeting Agenda May 19 2026
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