Deshler Public School Board of Education Minutes 2026-05-11
PowerSchool Student Information Software Payment
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Description
The Board approved a $1,642.62 General Fund payment to PowerSchool in May 2026 for student information system or related software services. This payment was part of the claims package.
Contract Details
Contract Amount
$1,642.62
Vendor
POWERSCHOOL
Agency
Deshler Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
Contract Term
May 2026 payment
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Deshler Public School Board of Education Minutes 2026-05-11
Deshler Public School Board of Education Minutes 2026-05-11
Deshler Public School Board of Education Minutes 2026-05-11
Deshler Public School Board of Education Minutes 2026-05-11
Deshler Public School Board of Education Minutes 2026-05-11
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