PowerSchool Software Services Payment Approved
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Description
Bridgeport Public Schools approved an $8,794.08 payment to PowerSchool Group LLC for student information system software or related services. This technology spending supports district data and student records management.
Contract Details
Contract Amount
$8,794.08
Vendor
POWERSCHOOL GROUP LLC
Agency
Bridgeport Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
April 13, 2026
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