Marathon ISD AgendaPacket Regular Meeting 2026-06-24
Gym HVAC Project Payment to Fletco Construction
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Description
Marathon ISD paid Fletco Construction, LP $134,951.51 as Pay Application #2 for the Gym HVAC Project. The construction payment was made by check 001351 on May 7, 2026.
Contract Details
Contract Amount
$134,951.51
Vendor
FLETCO CONSTRUCTION LP
Agency
Marathon Isd, TX
Contract Type
CONSTRUCTION
Document Date
June 23, 2026
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