bowling_green_independent_school_district_board_mi.pdf
Board Approves Payment to ACI Processing
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Description
The Bowling Green Independent School District Board approved payment of $19,518.07 to ACI Processing as part of its October 20, 2025 bills list. The expenditure covers prior board financial obligations processed through the vendor.
Contract Details
Contract Amount
$19,518.07
Vendor
ACI PROCESSING
Agency
Bowling Green Independent School District, KY
Contract Type
FINANCIAL_SERVICES
Document Date
November 10, 2025
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