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PROFESSIONAL_SERVICESAPPROVED

Marathon ISD Board of Trustees Meeting Agenda February 2026

Educational Service Center Payments to Region 18 ESC

$64,121.70 (check 001183), $2,616.00 (check 001203)Marathon IsdREGION 18 ESCFebruary 25, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Marathon ISD paid Region 18 ESC over $66,700 for educational and administrative services in January 2026.

Contract Details

Contract Amount

$64,121.70 (check 001183), $2,616.00 (check 001203)

Vendor

REGION 18 ESC

Agency

Marathon Isd, TX

Contract Type

PROFESSIONAL_SERVICES

Document Date

February 25, 2026

Contract Term

Ongoing (ESC services, 2026)

Renewal Date

2027-01-28

Renewal Info

Annual and project-based ESC services.

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