District 72 Board of Education Minutes 2026-05-11
PowerSchool Software Licensing Payment Approved
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Description
The Board approved a $3,007.90 payment to POWERSCHOOL GROUP on May 11, 2026 for student information system services.
Contract Details
Contract Amount
$3,007.90
Vendor
POWERSCHOOL GROUP
Agency
Mead Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
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