ISD No. 0100 Approves ARCC Software & Support Contract for FY27
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Description
Independent School District No. 0100 approved a contract with Arrowhead Regional Computing Consortium for software support, finance, payroll, and student records management services for the 2026-2027 period. ARCC will provide technology solutions, reporting, compliance assistance, and employee training per tiered and consumption-based pricing. Termination or rate changes require advance notice per agreement terms.
Contract Details
Contract Amount
Membership Fee: $3,700.00 plus $5.25 per FY25 APU; Finance/Accounting: $16.25 per FY25 APU; Personnel/Payroll: $12.25 per FY25 APU plus $55.00 per payroll and $0.40 per check; Student Records: Tiered pricing, e.g., $9.00 per ADM Served (min $4,500); MARSS and EdFi: $2,000–$3,000; Project/Bk Rec. Services: $125–$100/hr.
Vendor
ARROWHEAD REGIONAL COMPUTING CONSORTIUM
Agency
Wrenshall Public School District, MN
Contract Type
TECHNOLOGY
Document Date
June 19, 2026
Contract Term
July 1, 2026 – June 30, 2027
Renewal Date
2027-06-30
Renewal Info
Contract automatically ends June 30, 2027; rates may be altered by ARCC Board before June 30. Requires 180-day termination notice by either party. Separate Letter of Agency applies for E-rate support.
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