Italy ISD Utilities Report 2026-04-01
Italy ISD Reports $24K Natural Gas Utility Spend FY23-24
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Description
Italy ISD paid ATMOS GAS a total of $24,110.50 for natural gas utility services during the 2023-2024 fiscal year.
Contract Details
Contract Amount
$24,110.50
Vendor
ATMOS GAS
Agency
Italy Isd, TX
Contract Type
UTILITIES
Document Date
April 1, 2026
Contract Term
September 2023 – August 2024
Renewal Date
2024-08-31
Renewal Info
Annual recurring service; future years also expected based on historical trend.
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