sinton_independent_school_district_regular_board_m.pdf
Direct Energy Electricity Invoice for July–August Approved
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Description
Sinton ISD approved a $64,092.92 payment to Direct Energy Business Corp. for district electricity services covering July 8 to August 5, 2025. The invoice was authorized as part of the consent agenda.
Contract Details
Contract Amount
$64,092.92
Vendor
DIRECT ENERGY BUSINESS CORP
Agency
Sinton Isd, TX
Contract Type
UTILITIES
Document Date
September 15, 2025
Contract Term
July 8, 2025 – August 5, 2025
Renewal Date
2025-08-05
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