Board Approves Payment to ACI Processing
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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
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Bowling Green Independent School District Minutes Board Meeting 2026-04-20
Bowling Green Independent School District Board of Education Meeting Minutes March 2026
Bowling Green Independent School District Board of Education Meeting Minutes March 2026
Bowling Green Independent School District Board of Education Meeting Minutes March 2026
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