Seymour I.S.D. Board of Education Meeting Minutes April 2026
District Reviews March Electric Payment to City
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Description
The Seymour ISD board reviewed a March 2026 electricity expenditure of $14,138.23 to the City of Seymour as part of the district’s regular utility obligations. The payment reflects ongoing electric service for district facilities.
Contract Details
Contract Amount
$14,138.23
Vendor
CITY OF SEYMOUR
Agency
Seymour Isd, TX
Contract Type
UTILITIES
Document Date
April 27, 2026
Contract Term
March 2026 utility billing period (electricity)
Renewal Info
Ongoing municipal utility service on a recurring monthly basis; no specific contract term discussed.
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Seymour I.S.D. Board of Education Meeting Minutes April 2026
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