Educational Service Center Payments to Region 18 ESC
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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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Marathon ISD Regular Meeting Agenda Packet May 2026
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