Atmos Gas Receives March Utility Payment
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Description
The Seymour ISD board reviewed a March 2026 natural gas bill of $2,558.80 paid to Atmos Gas, reflecting ongoing heating and gas service for district buildings.
Contract Details
Contract Amount
$2,558.80
Vendor
ATMOS GAS
Agency
Seymour Isd, TX
Contract Type
UTILITIES
Document Date
April 27, 2026
Contract Term
March 2026 gas service
Renewal Info
Ongoing gas utility service with recurring monthly billing; no fixed term stated.
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Seymour I.S.D. Board of Education Meeting Minutes April 2026
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Seymour I.S.D. Board of Education Meeting Minutes April 2026
Seymour I.S.D. Board of Education Meeting Minutes April 2026
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