Board Report 25-155 Purchase Order Listing 2026-06-22
Frontline Absence & Substitute software purchase approved
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Description
The district approved PO 39249 with FRONTLINE TECHNOLOGIES GROUP for $38,210.67 to provide Frontline Absence & Substitute software for HR.
Contract Details
Contract Amount
$38,210.67
Vendor
FRONTLINE TECHNOLOGIES GROUP
Agency
Dearborn City School District, MI
Contract Type
TECHNOLOGY
Document Date
June 22, 2026
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