Marathon ISD AgendaPacket Regular Meeting 2026-06-24
Electricity Services Payment to Direct Energy
Trusted by teams at
Description
Marathon ISD paid Direct Energy Busi a total of $1,560.10 for district-wide electricity service, including elementary teacher housing, via check 001349 dated May 7, 2026.
Contract Details
Contract Amount
$1,560.10
Vendor
DIRECT ENERGY BUSI
Agency
Marathon Isd, TX
Contract Type
UTILITIES
Document Date
June 23, 2026
More from DIRECT ENERGY BUSI
Related Contracts
Marathon ISD Regular Meeting Agenda Packet May 2026
APPROVEDMarathon ISD Regular Meeting Agenda Packet May 2026
APPROVEDMarathon ISD Regular Meeting Agenda Packet May 2026
APPROVEDLone Oak Independent School District Board of Trustees Meeting Agenda April 2026
APPROVEDMarathon ISD Board of Trustees Meeting Agenda March 2026
APPROVEDMore from Marathon Isd
Marathon ISD AgendaPacket Regular Meeting 2026-06-24
Marathon ISD AgendaPacket Regular Meeting 2026-06-24
Marathon ISD AgendaPacket Regular Meeting 2026-06-24
Marathon ISD AgendaPacket Regular Meeting 2026-06-24
Marathon ISD AgendaPacket Regular Meeting 2026-06-24
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.