Seymour I.S.D. Board of Education Minutes Regular Meeting 2026-05-18
Monthly Payment to Atmos Gas Approved for School Operations
Trusted by teams at
Description
The board approved a routine monthly payment of $1,135.60 to Atmos Gas for districtwide natural gas services.
Contract Details
Contract Amount
$1,135.60
Vendor
ATMOS GAS
Agency
Seymour Isd, TX
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
monthly utility payment
Renewal Info
Services continue on a recurring monthly basis without specified end date.
More from ATMOS GAS
Related Contracts
Utilities Report 2022-2026
ONGOINGLoraine Independent School District Regular Board Meeting Agenda May 2026
ONGOINGSeymour I.S.D. Board of Education Meeting Minutes April 2026
ONGOINGItaly ISD Utilities Report 2026-04-01
ONGOINGItaly ISD Utilities Report 2026-04-01
ONGOINGMore from Seymour Isd
Seymour I.S.D. Board of Education Minutes Regular Meeting 2026-05-18
Seymour I.S.D. Board of Education Minutes Regular Meeting 2026-05-18
Seymour I.S.D. Board of Education Minutes Regular Meeting 2026-05-18
Seymour I.S.D. Board of Education Minutes Regular Meeting 2026-05-18
Seymour I.S.D. Board of Education Minutes Regular Meeting 2026-05-18
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.