Significant municipal utility bill paid to City of Marlin
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Description
Marlin ISD paid the City of Marlin $14,455.10 in March 2026 for municipal utility services supporting school facilities.
Contract Details
Contract Amount
$14,455.10
Vendor
CITY OF MARLIN
Agency
Marlin Isd, TX
Contract Type
UTILITIES
Document Date
April 18, 2026
Contract Term
Paid March 25, 2026 (utility or service bill)
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