denison_independent_school_district_utility_bills.pdf
Houston campus utilities paid for quarter
Trusted by teams at
Description
Denison ISD documented $4,181.89 in utility expenditures to Houston for electric, gas, and water/sewer/trash services during August–October. The spending reflects ongoing utility service for the Houston campus.
Contract Details
Contract Amount
$4,181.89
Vendor
HOUSTON
Agency
Denison Isd, TX
Contract Type
UTILITIES
Document Date
August 1, 2025
Contract Term
August/September/October (monthly utility services)
Renewal Info
Ongoing utility services on a month-to-month basis.
More from HOUSTON
Related Contracts
City of Caledonia Council Meeting Minutes April 27, 2026
APPROVEDCity of Caledonia Council Meeting Minutes April 27, 2026
APPROVEDCaledonia City Council Meeting Agenda April 27, 2026
PENDINGCity of Eden Regular City Council Meeting Agenda March 10, 2026
ONGOINGPagosa Springs Medical Center Board Meeting Agenda Packet January 2026
PENDINGMore from Denison Isd
Denison ISD Agenda Item 11.B.2. Sale of Real Property 2026-06-16
Denison Independent School District Resolution Authorizing Sale of Real Property 2026-06-16
Denison ISD Action Item May 2026 Audit Engagement Agreement
Denison ISD Federal Programs Report 2026-2027
Denison ISD Federal Programs Report 2026-2027
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
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.