Marathon ISD Regular Meeting Agenda Packet May 2026
Additional Custodial Supplies Ordered from AA Chemical & Supply
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Description
Marathon ISD purchased $788.34 in district-wide custodial supplies from AA Chemical & Supply. The order replenishes cleaning materials for school facilities.
Contract Details
Contract Amount
$788.34
Vendor
AA CHEMICAL & SUPPLY
Agency
Marathon Isd, TX
Contract Type
SUPPLIES
Document Date
May 20, 2026
Contract Term
Check 001300 dated 04-09-2026
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