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Arrowhead Regional Computing Consortium Specific Services Contract 2026-2027

ARCC to Provide School IT, Finance, and HR Services to Rock Ridge Schools

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 or direct deposit; Student Records Infinite Campus: Tiered Pricing based on FY25 ADM Served; MARSS/EdFi $2,000–$3,000; Bank Reconciliation $100/hour; Project Services $125/hourRock Ridge Public SchoolsARROWHEAD REGIONAL COMPUTING CONSORTIUMJune 20, 2026

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WithersRavenel logo
Derivita logo
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Description

ISD No. 2909 (Rock Ridge) approved a contract with Arrowhead Regional Computing Consortium for finance, payroll, HR, and student information system services for FY 2026-2027. Services include software, reporting, and compliance for state and federal requirements, with pricing based on district enrollment and usage. The contract runs July 1, 2026 through June 30, 2027 with specified tiered and usage-based fees.

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 or direct deposit; Student Records Infinite Campus: Tiered Pricing based on FY25 ADM Served; MARSS/EdFi $2,000–$3,000; Bank Reconciliation $100/hour; Project Services $125/hour

Vendor

ARROWHEAD REGIONAL COMPUTING CONSORTIUM

Agency

Rock Ridge Public Schools, MN

Contract Type

TECHNOLOGY

Document Date

June 20, 2026

Contract Term

July 1, 2026 through June 30, 2027

Renewal Date

2027-06-30

Renewal Info

Annual renewal; ARCC Governance Board may adjust rates prior to June 30 annually. Contract auto-renews unless terminated with 180-day notice. Service rates are reviewed yearly. Separate Letter of Agency covers E-rate filing responsibilities.

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Rock Ridge Public Schools (Minnesota)Membership Fee: $3,700 plus $5.25 per FY25 APU; Finance/Accounting Support and Training: $16.25 per FY25 APU; Personnel/Payroll Support and Training: $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 or $3.00 per ADM Served (min $4,500); MARSS/EdFi Training: $2,000–$3,000; Bank Reconciliation: $100 per hour; Project Services: $125 per hourJune 20, 2026

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