# North Penn School District 45000011

Staff Accounting Svs

**Recipient:** POWERSCHOOL GROUP

**Award Amount:** $165,533.35
**Ceiling:** $165,533.35

**Awarded:** June 24, 2024

**Identifier:** 45000011

North Penn School District awarded a $165,533.35 purchase order to POWERSCHOOL GROUP (vendor number 95587) for software, maintenance, and support services. The 29 listed lines, each generally quantity 1 EA except line 29 (quantity 5), include Four J System Software; Unified Administration EFP tools, connectivity, custom modules, interfaces, and enterprise management service; Personnel Budgeting; Fixed Assets; Employee Access Center; eFinance Plus modules and accounting database; Employee Benefits; Unified Insight Operations Finance (Cognos); and eFinance Plus human resource database maintenance and support. Several line descriptions indicate service coverage for July 1, 2024 through June 30, 2025. The source also identifies contact string CHAVEZJL on many lines, but provides no email or phone. No separate OEM or other vendor is named.

### Description

Staff Accounting Svs