UIL Food Services Payment to Terrell Co ISD
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Description
Terrell Co ISD received $314.00 from Marathon ISD to provide food for UIL academic events.
Contract Details
Contract Amount
$314.00
Vendor
TERRELL CO ISD
Agency
Marathon Isd, TX
Contract Type
FOOD_SERVICES
Document Date
February 25, 2026
Contract Term
Single event (UIL)
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