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Marathon ISD AgendaPacket Regular Meeting 2026-06-24

Custodial Supply Purchase from AA Chemical & Supply

$908.98Marathon IsdAA CHEMICAL & SUPPLYJune 23, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Marathon ISD paid AA Chemical & Supply $908.98 for custodial supplies and floor wax for district-wide use. The expenditure was processed via check 001347 on May 7, 2026.

Contract Details

Contract Amount

$908.98

Vendor

AA CHEMICAL & SUPPLY

Agency

Marathon Isd, TX

Contract Type

SUPPLIES

Document Date

June 23, 2026

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