McCook Public Schools Board of Education Regular Meeting Agenda Packet 2026-05-11
Frontline Technology Software Payment Approved
Trusted by teams at
Description
The board authorized a $17,701.52 payment to Frontline Technolgy Group, Inc for district software services as part of the April 2026 general fund expenditures.
Contract Details
Contract Amount
$17,701.52
Vendor
FRONTLINE TECHNOLOGY GROUP INC
Agency
McCool Junction Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
More from FRONTLINE TECHNOLOGY GROUP INC
Related Contracts
McCook Public Schools Board of Education Regular Meeting Agenda Packet 2026-05-11
APPROVEDMcCook Public Schools Board of Education Regular Meeting Agenda Packet 2026-05-11
APPROVEDMcCook Public Schools Board of Education Agenda Packet 2026-05-11
APPROVEDMcCook Public Schools Checks By Date Board Report April 2026
APPROVEDMore from McCool Junction Public Schools
McCook Public Schools Board of Education Agenda Packet 2026-05-11
McCook Public Schools Board of Education Agenda Packet 2026-05-11
McCook Public Schools Board of Education Agenda Packet 2026-05-11
McCook Public Schools Board of Education Regular Meeting Agenda Packet 2026-05-11
McCook Public Schools Board of Education Regular Meeting Agenda Packet 2026-05-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.