Cafeteria POS and Payment System Awarded to PrimeroEdge
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Description
The Board approved an agreement with PrimeroEdge to provide point-of-sale and online payment services for the cafeteria program during the 2026-27 school year at a cost of $6,355, including implementation. The new system will replace the current platform and is projected to save costs for the cafeteria program.
Contract Details
Contract Amount
$6,355
Vendor
PRIMEROEDGE
Agency
South Fayette Township SD, PA
Contract Type
TECHNOLOGY
Document Date
April 28, 2026
Contract Term
2026-27 school year
Renewal Date
2027-06-30
Renewal Info
Agreement specified for the 2026-27 school year; renewal terms not stated.
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