iBoss Technology Services Bill Approved
Trusted by teams at
Description
The board approved $2,034.29 payment to iBoss for technology services.
Contract Details
Contract Amount
2,034.29
Vendor
IBOSS
Agency
Frederick Area School District 06-2, SD
Contract Type
TECHNOLOGY
Document Date
February 9, 2026
More from IBOSS
More from Frederick Area School District 06-2
Frederick Area School District #6-2 Minutes 2026-05-11
Frederick Area School District #6-2 Minutes 2026-05-11
Frederick Area School District #6-2 Minutes 2026-05-11
Frederick Area School District #6-2 Minutes 2026-05-11
Frederick Area School District #6-2 Minutes 2026-05-11
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.