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UTILITIESAPPROVED

Greater Texoma Utility Authority Board Meeting Agenda Packet May 2026

Building 703 electric bill to Shell Energy paid for March–April

$286.64Greater Texoma Utility AuthoritySHELL ENERGYMay 17, 2026

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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
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Description

The Authority approved a $286.64 payment to Shell Energy for electric service at Building 703 covering March 9 through April 8, 2026. This continues the Authority’s electricity supply arrangement.

Contract Details

Contract Amount

$286.64

Vendor

SHELL ENERGY

Agency

Greater Texoma Utility Authority, TX

Contract Type

UTILITIES

Document Date

May 17, 2026

Contract Term

Electric service 3/9/2026–4/8/2026

Renewal Date

2026-04-08

Renewal Info

Electric account is ongoing; renewal per power contract terms not shown here.

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