Callaway Public School Minutes Regular Meeting 2026-05-11
PowerSchool Software and Services Payment Approved
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Description
The board approved a $9,879.58 payment to PowerSchool Group for student information system software and services.
Contract Details
Contract Amount
$9,879.58
Vendor
POWERSCHOOL GROUP
Agency
Callaway Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
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