Board approves major utility payment to Shell Energy
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Description
Red Oak ISD authorized a $75,946.23 payment to Shell Energy Solutio for electricity services across multiple campuses for March 2026. The board approved this as part of the current bills over $50,000.
Contract Details
Contract Amount
$75,946.23
Vendor
SHELL ENERGY SOLUTIONS
Agency
Red Oak Isd, TX
Contract Type
UTILITIES
Document Date
April 18, 2026
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