Sunshine Portal · Section
POWERSCHOOL CORPORATION
Purchase orders that Children, Youth & Families Dpt has placed with POWERSCHOOL CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $1,757.32
- Balance
- $1,757.32
Purchase Orders
1 POs with POWERSCHOOL CORPORATION at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,757.32 | $0.00 | $1,757.32 |
| 0000084545 | Online Subscription - PowerSchool Student Information Maintenance and Support - Subscription Period 1: July 1, 2026 - November 1,2026 - Quantity of 150 for a split cost of $422.40 for Youth Diagnostics Detention Center. | — | 08-13-2026 | $1,757.32 | $0.00 | $1,757.32 |
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