finance_facilities_and_transportation_committee_me.pdf
PowerSchool final invoice approved for analytics services
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Description
PowerSchool final invoice of $69,344.50 approved for Analytics and Insights product closeout.
Contract Details
Contract Amount
$69,344.50
Vendor
POWERSCHOOL HOLDINGS INC.
Agency
New Britain School District, CT
Contract Type
Service
Document Date
December 15, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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