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