Galveston ISD Financial Report Executive Summary April 2026
Reliant Energy Utility Payments Surpass $619K
Trusted by teams at
Description
Galveston ISD General Fund utility payments to Reliant Energy Dept 0954 reached $619,614.03 in FY 2025-2026 through March 31, 2026. The large expenditure underscores the district’s energy costs.
Contract Details
Contract Amount
$619,614.03
Vendor
RELIANT ENERGY DEPT 0954
Agency
Galveston Isd, TX
Contract Type
UTILITIES
Document Date
March 31, 2026
Contract Term
FY 2025-2026 (through 3/31/2026)
More from RELIANT ENERGY DEPT 0954
Related Contracts
Galveston ISD Financial Reports Executive Summary 2026-05-20
ONGOINGGalveston ISD Board of Trustees Regular Meeting Agenda April 2026
ONGOINGGalveston ISD Financial Reports Executive Summary 4/22/2026
ONGOINGGalveston Independent School District Board Agenda March 2026
ONGOINGGalveston ISD Executive Summary Board Meeting Report Feb 2026
ONGOINGMore from Galveston Isd
Galveston Independent School District Agreement Memorandum of Understanding for Outdoor Learning Educator 2026-08-01
Galveston Independent School District Agenda Special Meeting 2026-05-28
GISD Agenda Discuss and consider approval of Superintendent participation in Thompson Executive Leadership Institute 2026-05-28
Ball High School Action Sheet GMP New Ball High School South Building Addition Package #7D 2026-05-28
Galveston Independent School District Agenda Action Sheet 2026-05-20
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.