Galveston ISD Financial Reports Executive Summary 4/22/2026
District Utility Payments to Reliant Top $619K
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Description
Galveston ISD paid Reliant Energy Dept 0954 a total of $619,614.03 in FY 2025-2026 for electric utility service. The figure reflects districtwide power costs for the year to date.
Contract Details
Contract Amount
$619,614.03
Vendor
RELIANT ENERGY DEPT 0954
Agency
Galveston Isd, TX
Contract Type
UTILITIES
Document Date
March 31, 2026
Contract Term
FY 2025-2026 (aggregate spend to date)
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