# Tredyffrin-Easttown School District 27100814

INVOICE PERIOD: 7/1/26-6/30/27

**Recipient:** POWERSCHOOL GROUP, LLC

**Award Amount:** $480.00
**Ceiling:** $480.00

**Awarded:** July 22, 2026

**Identifier:** 27100814

The Tredyffrin-Easttown School District in Pennsylvania awarded a contract to POWERSCHOOL GROUP, LLC for the purchase of EFINANCEPLUS PROJECT MGMT services, with a total obligated and award amount of $480, covering the invoice period from July 1, 2026, to June 30, 2027. The purchase order was issued on July 22, 2026, and the contract spans one year.

### Description

INVOICE PERIOD: 7/1/26-6/30/27