marathon_isd_board_meeting_agenda_october_2025.pdf
Water and Sewer Utilities Payment Approved
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Description
Marathon ISD paid $611.13 for water and sewer utility services through Marathon Water &.
Contract Details
Contract Amount
$611.13
Vendor
MARATHON WATER &
Agency
Marathon Isd, TX
Contract Type
UTILITIES
Document Date
October 22, 2025
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