Marathon ISD Regular Meeting Agenda Packet May 2026
Multiple District Purchases Consolidated via Corporate Payment Systems
Trusted by teams at
Description
Marathon ISD processed a $1,391.82 payment to Corporate Payment Syst covering numerous small purchases such as CTE supplies, TSIA2 tests, athletic meals, superintendent travel, and maintenance items. This reflects use of a purchasing card program.
Contract Details
Contract Amount
$1,391.82
Vendor
CORPORATE PAYMENT SYST
Agency
Marathon Isd, TX
Contract Type
OTHER
Document Date
May 20, 2026
Contract Term
Check 001299 dated 03-25-2026
More from CORPORATE PAYMENT SYST
Related Contracts
Marathon ISD Regular Meeting Agenda Packet May 2026
APPROVEDMarathon ISD Regular Meeting Agenda Packet May 2026
APPROVEDWashington County Commissioners Court Agenda March 2026
APPROVEDWashington County Commissioners Court Agenda March 2026
APPROVEDWashington County Commissioners Court Agenda March 2026
APPROVEDMore from Marathon Isd
Marathon ISD Regular Meeting Agenda Packet May 2026
Marathon ISD Regular Meeting Agenda Packet May 2026
Marathon ISD Regular Meeting Agenda Packet May 2026
Marathon ISD Regular Meeting Agenda Packet May 2026
Marathon ISD Regular Meeting Agenda Packet May 2026
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.