Award
Southfield Public School District P2600076
Invoice : INV447443
Recipient
POWERSCHOOL GROUP LLC
Award Amount
$14,282.58
Ceiling
$14,282.58
Awarded
July 23, 2025
Identifier
P2600076
Description
Invoice : INV447443
Award
Invoice : INV447443
POWERSCHOOL GROUP LLC
$14,282.58
$14,282.58
July 23, 2025
P2600076
Invoice : INV447443