Gahanna-Jefferson City Schools Agenda Regular Board Meeting 2026-05-21
Three-year accounts payable monitoring contract approved
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Description
The board approved a three-year, $13,440 agreement with Bonefish Systems for an accounts payable monitoring system from July 1, 2026 through June 30, 2029. The service will cost $4,480 annually and be paid from the general fund.
Contract Details
Contract Amount
$13,440.00
Vendor
BONEFISH SYSTEMS
Agency
Gahanna-Jefferson City Schools, OH
Contract Type
TECHNOLOGY
Document Date
May 21, 2026
Contract Term
July 1, 2026 through June 30, 2029 (FY27, FY28, FY29)
Renewal Date
2029-06-30
Renewal Info
Initial three-year term FY27–FY29 at $4,480 per year; no explicit renewal options stated.
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Gahanna-Jefferson City Schools Agenda Regular Board Meeting 2026-05-21
Gahanna-Jefferson City Schools Agenda Regular Board Meeting 2026-05-21
Gahanna-Jefferson City Schools Agenda Regular Board Meeting 2026-05-21
Gahanna-Jefferson City Schools Agenda Regular Board Meeting 2026-05-21
Gahanna-Jefferson City Schools Agenda Regular Board Meeting 2026-05-21
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