Technology Services/Software Payment to NetSupport
Trusted by teams at
Description
The board approved a $939.55 payment to NetSupport for technology services and software.
Contract Details
Contract Amount
$939.55
Vendor
NETSUPPORT
Agency
Frederick Area School District 06-2, SD
Contract Type
TECHNOLOGY
Document Date
August 11, 2025
More from NETSUPPORT
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.