Seymour I.S.D. Board of Education Meeting Minutes March 2026
Board Reviews Natural Gas Payment to Atmos Gas
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Description
The board reviewed February 2026 utility expenditures, including $7,011.01 to Atmos Gas for natural gas service. This payment supports heating and related needs across district buildings.
Contract Details
Contract Amount
$7,011.01
Vendor
ATMOS GAS
Agency
Seymour Isd, TX
Contract Type
UTILITIES
Document Date
March 23, 2026
Contract Term
February 2026 utility billing period
Renewal Info
Ongoing natural gas utility service provided under standard account terms.
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