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FINANCIAL_SERVICESAPPROVED

Bowling Green Independent School District Board of Education Meeting Minutes March 2026

Board Approves Payment to ACI Processing

$17,994.38Bowling Green Independent School DistrictACI PROCESSINGMarch 9, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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