Albany Independent School District Board of Trustees Agenda Packet 2026-06-09
Gas Utility Payment Approved to ATMOS ENERGY
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Description
Albany ISD approved a payment of $519.28 to ATMOS ENERGY for gas utility services for the month of May 2026.
Contract Details
Contract Amount
$519.28
Vendor
ATMOS ENERGY
Agency
Albany Isd, TX
Contract Type
UTILITIES
Document Date
June 9, 2026
Contract Term
One-time
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