Award
Alachua County Public Schools 0972600001
"CHECK WITH ORDER" 2025 2026 HISTORY 10/09/2025 09/07/2025 F; Library Subscription Renewal; ***CHECK WITH ORDER*** Bo...
Recipient
POWERSCHOOL GROUP LLC
Award Amount
$81,553.00
Ceiling
$81,553.00
Awarded
April 13, 2026
Identifier
0972600001
Alachua County Public Schools, a Florida school district, issued a purchase order to PowerSchool Group LLC for a library subscription renewal, including an annual Powerschool renewal subscription, an annual premium, and an LMS ACIIS Canvas integration fee. The total obligated amount is $81,553. The order was awarded on April 13, 2026, under contract number 0972600001. The purchase involves multiple line items with specific product descriptions and prices, and was approved by the district's board. The procurement is for educational services and software related to library and student management systems.
Description
"CHECK WITH ORDER" 2025 2026 HISTORY 10/09/2025 09/07/2025 F; Library Subscription Renewal; CHECK WITH ORDER Board approved 10-07-25