Sinton Independent School District Minutes Regular Board Meeting 2026-04-20
Electricity Service Invoice Approved for Direct Energy Business Corp.
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Description
Direct Energy Business Corp. received approval of a $52,946.05 invoice for electricity services provided to Sinton ISD for February-March 2026.
Contract Details
Contract Amount
$52,946.05
Vendor
DIRECT ENERGY BUSINESS CORP
Agency
Sinton Isd, TX
Contract Type
UTILITIES
Document Date
April 20, 2026
Contract Term
February 6, 2026 - March 8, 2026
Renewal Date
2026-03-08
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