Arrowhead Regional Computing Consortium Invoice 2169
Arrowhead Regional Computing Consortium Issues FY26 Dues Invoice
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Description
Rock Ridge Public School (ISD #2909) is invoiced $94,251.87 by Arrowhead Regional Computing Consortium for FY26 membership and technology support services. The invoice covers dues and finance/payroll fees and may be paid in two installments.
Contract Details
Contract Amount
$94,251.87
Vendor
ARROWHEAD REGIONAL COMPUTING CONSORTIUM
Agency
Rock Ridge Public Schools, MN
Contract Type
TECHNOLOGY
Document Date
July 1, 2025
Contract Term
Due on Receipt, 2025-07-01; allows 2-installment payment, 1/2 due July 1, 1/2 due January 1
Renewal Date
2026-07-01
Renewal Info
Annual membership; renews each fiscal year via invoicing. Payment structure permits two equal installments.
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