Hamshire-Fannett ISD Expenditures Report April 27, 2026
Natural Gas Utility Payment to Center Point Energy
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Description
The district authorized a $1,712.03 payment to Center Point Energy for natural gas utility service. This payment supports ongoing facility operations.
Contract Details
Contract Amount
$1,712.03
Vendor
CENTER POINT ENERGY
Agency
Hamshire-Fannett Isd, TX
Contract Type
UTILITIES
Document Date
April 25, 2026
Renewal Info
Ongoing utility service subject to standard utility account terms and renewals.
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Hamshire-Fannett ISD Expenditures Report April 27, 2026
Hamshire-Fannett ISD Expenditures Report April 27, 2026
Hamshire-Fannett ISD Expenditures Report April 27, 2026
Hamshire-Fannett ISD Expenditures Report April 27, 2026
Hamshire-Fannett ISD Expenditures Report April 27, 2026
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