owasso_high_school_facs_activity_fund_account_budg.pdf
Frontstream Online Payment System Budgeted for FY2026
Trusted by teams at
Description
Owasso Public Schools approved $25,000 in the FY2026 budget for Frontstream, the online payment system provider for the Education Service Center.
Contract Details
Contract Amount
$25,000.00
Vendor
FRONTSTREAM
Agency
Owasso Public Schools, OK
Contract Type
TECHNOLOGY
Document Date
January 1, 2026
Contract Term
Fiscal Year 2026
Renewal Date
2026-06-30
Renewal Info
Annual expenditure; renewal presumed annual with budget adoption.
More from FRONTSTREAM
Related Contracts
Amphitheater Unified School District No. 10 Agenda Acceptance of Gifts 2026-05-26
APPROVEDAmphitheater Unified School District No. 10 Agenda Acceptance of Gifts 2026-05-26
APPROVEDUpper Freehold Regional School District Board Agenda 2026-05-11
APPROVEDUpper Freehold Regional School District Board Agenda 2026-05-11
APPROVEDAmphitheater Unified School District Governing Board Meeting Agenda March 10 2026
APPROVEDMore from Owasso Public Schools
Owasso Chamber of Commerce Invoice 2026-2027 Annual Membership Investment 2026-07-01
Owasso Public Schools Agreement OHS Gym Advertising Agreement 2026-07-01
Owasso Public Schools Contract Exclusive Supplier Agreement 2026-07-01
Owasso Public Schools Contract Occupational Therapy Services 2026-07-01
Owasso Public Schools Contract Physical Therapy Services 2026-07-01
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.