Reliant Energy Receives Over $619K for District Electricity
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Description
Galveston ISD’s vendor report shows $619,614.03 in FY 2025-2026 payments to Reliant Energy Dept 0954 for electric utility services across district buildings. These expenditures reflect ongoing energy supply contracts.
Contract Details
Contract Amount
$619,614.03
Vendor
RELIANT ENERGY DEPT 0954
Agency
Galveston Isd, TX
Contract Type
UTILITIES
Document Date
April 18, 2026
Contract Term
FY 2025-2026 (year-to-date aggregate)
Renewal Info
Utility supply agreements typically renew annually or under multi-year terms; specific details are not disclosed.
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