Bowling Green Independent School District Board of Education Meeting Minutes February 2026
Board Approves Monthly Payment to ACI Processing
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Description
The school board approved payment of $28,221.79 to ACI Processing for monthly processing services in January 2026. This ensures continued support for district billing operations.
Contract Details
Contract Amount
$28,221.79
Vendor
ACI PROCESSING
Agency
Bowling Green Independent School District, KY
Contract Type
FINANCIAL_SERVICES
Document Date
February 9, 2026
Contract Term
Monthly service, January 2026
Renewal Date
2026-03-09
Renewal Info
Monthly recurring charges; services may be subject to ongoing or annual renewal as per district policy.
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