Riverside Local Schools Agenda Regular Meeting 2026-06-23
Board Expands Stripe Use for Online Fee Payments
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Description
The board intends to approve a $55,000.00 FY2027 purchase order to Stripe for bank fees on credit card and ACH payments for Infinite Campus online fee processing. This will facilitate electronic payments for school fees.
Contract Details
Contract Amount
$55,000.00
Vendor
STRIPE
Agency
Riverside Local Schools, OH
Contract Type
FINANCIAL_SERVICES
Document Date
June 23, 2026
Contract Term
FY2027
Renewal Date
2027-06-30
Renewal Info
Covers payment processing fees for FY2027; future years will need new authorizations.
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