Board Approves Payment to ACI Processing
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Description
The Bowling Green Independent School District Board approved payment of $17,994.38 to ACI Processing as part of its March 9, 2026 bills list. The disbursement covers prior board financial obligations processed through this vendor.
Contract Details
Contract Amount
$17,994.38
Vendor
ACI PROCESSING
Agency
Bowling Green Independent School District, KY
Contract Type
FINANCIAL_SERVICES
Document Date
March 9, 2026
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Bowling Green Independent School District Board of Education Meeting Minutes March 2026
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