Marathon ISD AgendaPacket Regular Meeting 2026-06-24
Athletic Meals and Fees Paid to Terrell Co ISD
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Description
Marathon ISD paid Terrell Co ISD $88.00 for tennis meals and track entry fees via check 001366 on May 20, 2026.
Contract Details
Contract Amount
$88.00
Vendor
TERRELL CO ISD
Agency
Marathon Isd, TX
Contract Type
OTHER
Document Date
June 23, 2026
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