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(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
252906 PowerSchool Intersect contract renewal 752 - University of North Texas POWERSCHOOL GROUP LLC 10/26/2022 08/31/2023 $87,521 $87,521 No, non-emergency sole source procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
14744293649002 POWERSCHOOL GROUP LLC PO BOX 888408 LOS ANGELES CA 900888408 -
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Collapse 951 - HIGHER EDUCATION MISCELLANEOUS951 - HIGHER EDUCATION MISCELLANEOUS
0 - HIGHER EDUCATION MISCELLANEOUS
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