Lone Oak Independent School District Board of Trustees Meeting Agenda April 2026
Electric Service Paid to DIRECT ENERGY BUSI
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Description
Lone Oak ISD paid DIRECT ENERGY BUSI $61.09 on March 24, 2026 for electric services at its College Street facility.
Contract Details
Contract Amount
$61.09
Vendor
DIRECT ENERGY BUSI
Agency
Lone Oak Isd, TX
Contract Type
UTILITIES
Document Date
April 19, 2026
Contract Term
Check 063296 dated 03-24-2026
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