Seymour ISD Board of Education Meeting Minutes December 2025
Atmos Gas Utility Payment Reviewed by Board
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Description
Seymour ISD reviewed a gas utility payment of $960.54 to Atmos Gas as part of its regular facility operations. The expenditure reflects ongoing natural gas service to district facilities.
Contract Details
Contract Amount
$960.54
Vendor
ATMOS GAS
Agency
Seymour Isd, TX
Contract Type
UTILITIES
Document Date
December 15, 2025
Contract Term
Single billing period noted (likely October or November 2025)
Renewal Info
Natural gas service with Atmos Gas continues on an ongoing, monthly basis with no defined contract end date provided.
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