Frontline July 1 Software Invoices Reviewed
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Description
The Finance Committee reviewed upcoming July 1 invoices from Frontline for district software or services, indicating continuation of existing technology subscriptions. The exact amounts and term details are contained in the attached invoices.
Contract Details
Vendor
FRONTLINE
Agency
Bondurant-Farrar Community School District, IA
Contract Type
TECHNOLOGY
Document Date
June 22, 2026
Contract Term
Starting July 1 (per invoices)
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