bowling_green_independent_school_district_board_mi.pdf
Payment to ACI Processing Approved by Board
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Description
The Bowling Green Independent School Board approved payment of $62,036.85 to ACI Processing for financial services as part of its regular bill payments.
Contract Details
Contract Amount
$62,036.85
Vendor
ACI PROCESSING
Agency
Bowling Green Independent School District, KY
Contract Type
FINANCIAL_SERVICES
Document Date
July 21, 2025
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Bowling Green Independent School District Minutes Regular Meeting 2026-05-11
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APPROVEDBowling Green Independent School District Board of Education Meeting Minutes March 2026
APPROVEDBowling Green Independent School District Board of Education Meeting Minutes February 2026
APPROVEDbowling_green_independent_school_district_board_mi.pdf
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