sinton-isd-board-of-trustees-meeting-minutes-august-18-2025_333.pdf
Electricity Invoice Approved for Direct Energy
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Description
Sinton ISD authorized payment of a $64,792.06 invoice to Direct Energy Business Corp. for electricity services covering June 6 to July 7, 2025. This action pays for district-wide power usage during that billing cycle.
Contract Details
Contract Amount
$64,792.06
Vendor
DIRECT ENERGY BUSINESS CORP
Agency
Sinton Isd, TX
Contract Type
UTILITIES
Document Date
August 18, 2025
Contract Term
June 6, 2025 - July 7, 2025
Renewal Info
Ongoing utility service; this approval covers a specific billing period only.
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