Marathon ISD Regular Meeting Agenda Packet May 2026
CTE Materials Purchased via Corporate Payment Systems
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Description
Marathon ISD processed a $633.42 payment to Corporate Payment Syst for CTE materials and supplies at Marathon School. The purchases support vocational and technical instruction.
Contract Details
Contract Amount
$633.42
Vendor
CORPORATE PAYMENT SYST
Agency
Marathon Isd, TX
Contract Type
OTHER
Document Date
May 20, 2026
Contract Term
Check 001346 dated 04-30-2026
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