ISD 0317 Approves 2026–2027 ARCC Technology Services Contract
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Description
Independent School District No. 0317 – Deer River approved a 2026–2027 services contract with Arrowhead Regional Computing Consortium for finance, payroll, student information, and data reporting. Pricing is tiered by district enrollment, with services covering Infinite Campus, PowerSchool, SMART Finance/HR, and data submissions. The term is July 1, 2026 to June 30, 2027.
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/ESS/direct deposit; Student Records Infinite Campus: Tiered Pricing $9.00/$6.00/$3.00 per ADM; MARSS/EdFi $2,000/$2,500/$3,000; Bank Reconciliation $100 per hour; Project Services $125.00 per hour
Vendor
ARROWHEAD REGIONAL COMPUTING CONSORTIUM
Agency
Deer River 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 valid for 2026–2027 with annual rates set by ARCC Governance Board; rates subject to change each year. Requires 180-day notice for termination.
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