Award
Southfield Public School District P2700021
Invoice:Q-183051-5
Recipient
POWERSCHOOL GROUP LLC
Award Amount
$34,461.49
Ceiling
$34,461.49
Awarded
July 09, 2026
Identifier
P2700021
Description
Invoice:Q-183051-5
Award
Invoice:Q-183051-5
POWERSCHOOL GROUP LLC
$34,461.49
$34,461.49
July 09, 2026
P2700021
Invoice:Q-183051-5