SUPPLIESAPPROVED

Marathon ISD AgendaPacket Regular Meeting 2026-06-24

Letterman Jackets Purchased from Tejas Manufacturi

$238.73Marathon IsdTEJAS MANUFACTURIJune 23, 2026

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Description

Marathon ISD paid Tejas Manufacturi $238.73 for four student letterman jackets via check 001375 on May 28, 2026.

Contract Details

Contract Amount

$238.73

Vendor

TEJAS MANUFACTURI

Agency

Marathon Isd, TX

Contract Type

SUPPLIES

Document Date

June 23, 2026

Issuing Agency

School

Marathon, TX

Vendor

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