Riverside Local Schools Agenda Regular Meeting 2026-06-23
Stripe to Process FY2027 Athletic Ticket Payments
Trusted by teams at
Description
Riverside Local Schools plans a $25,500.00 FY2027 purchase order to Stripe to cover bank fees for credit card and ACH payments related to athletic ticket sales. This supports cashless payment processing for athletics.
Contract Details
Contract Amount
$25,500.00
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
Annual payment processing arrangement for FY2027; continuation will require future purchase orders or agreements.
More from STRIPE
Related Contracts
Riverside Local Schools Agenda Regular Meeting 2026-06-23
RECOMMENDEDBristol Public Library Board of Library Directors Minutes 2026-06-01
APPROVEDStark County Commissioners Meeting Agenda May 2026
APPROVEDStark County Board of Commissioners Meeting Minutes May 06 2026
APPROVEDNeptune Fire District No. 1 Board of Fire Commissioners Minutes April 21, 2026
ONGOINGMore from Riverside Local Schools
Riverside Local Schools Agenda Regular Meeting 2026-06-23
Riverside Local Schools Agenda Regular Meeting 2026-06-23
Riverside Local Schools Agenda Regular Meeting 2026-06-23
Riverside Local Schools Agenda Regular Meeting 2026-06-23
Riverside Local Schools Agenda Regular Meeting 2026-06-23
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.