Marathon ISD Regular Meeting Agenda Packet May 2026
Water and Sewer Services Paid to Marathon Water
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Description
Marathon ISD paid $483.12 to MARATHON WATER & for district-wide water and sewer services. The payment covers multiple service locations.
Contract Details
Contract Amount
$483.12
Vendor
MARATHON WATER &
Agency
Marathon Isd, TX
Contract Type
UTILITIES
Document Date
May 20, 2026
Contract Term
Check 001275 dated 03-06-2026
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