Rocky River City Schools Agenda Board of Education meeting agenda 2026-06-24
Three-Year Vendor Auditing Contract with Bonefish Systems
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Description
The Board approved a three-year, $13,440 agreement with Bonefish Systems LLC to provide electronic vendor auditing, ACH payment, and related accounts payable monitoring services. The Treasurer will issue a purchase order to support the implementation.
Contract Details
Contract Amount
$13,440
Vendor
BONEFISH SYSTEMS LLC
Agency
Rocky River City Schools, OH
Contract Type
TECHNOLOGY
Document Date
June 24, 2026
Contract Term
3 years
Renewal Info
Initial three-year term per pricing schedule; any renewals beyond this period would require additional Board authorization.
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Rocky River City Schools Agenda Board of Education meeting agenda 2026-06-24
Rocky River City Schools Agenda Board of Education meeting agenda 2026-06-24
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