Civic IQ
FINANCIAL_SERVICESAPPROVED

Bowling Green Independent School District Minutes Board Meeting 2026-04-20

Board Approves Payment to ACI Processing

$46,146.13Bowling Green Independent School DistrictACI PROCESSINGApril 20, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Bowling Green Independent School District Board approved payment of prior board bills, including $46,146.13 to ACI Processing. This action was part of the March 2026 payment of bills authorization.

Contract Details

Contract Amount

$46,146.13

Vendor

ACI PROCESSING

Agency

Bowling Green Independent School District, KY

Contract Type

FINANCIAL_SERVICES

Document Date

April 20, 2026

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free