marathon-isd-regular-meeting-agenda-august-27-2025_fff.pdf
Additional Maintenance Supplies from Morrison True Val
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Description
Marathon ISD approved $90.91 in additional July maintenance supply purchases from MORRISON TRUE VAL for district-wide operations. The hardware supplies were ratified via the July 31, 2025 check run.
Contract Details
Contract Amount
$90.91
Vendor
MORRISON TRUE VAL
Agency
Marathon Isd, TX
Contract Type
SUPPLIES
Document Date
August 27, 2025
Contract Term
Check 034424 dated 07-31-2025
Renewal Date
2025-07-31
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