Marathon ISD Regular Meeting Agenda Packet May 2026
Electric Service Paid to Direct Energy for Teacher Housing
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Description
Marathon ISD authorized a $141.64 payment to DIRECT ENERGY BUSI for electricity service to elementary teacher housing units. The payment covers two separate billing invoices.
Contract Details
Contract Amount
$141.64
Vendor
DIRECT ENERGY BUSI
Agency
Marathon Isd, TX
Contract Type
UTILITIES
Document Date
May 20, 2026
Contract Term
Check 001268 dated 03-06-2026
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