marathon-isd-regular-meeting-agenda-august-27-2025_fff.pdf
Background Check Fee Payment
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Description
Marathon ISD processed a $2.00 payment to Agency 405 Crime Reco for background check-related fees for the superintendent’s office. The transaction appears on the July 17, 2025 check run.
Contract Details
Contract Amount
$2.00
Vendor
AGENCY 405 CRIME RECO
Agency
Marathon Isd, TX
Contract Type
OTHER
Document Date
August 27, 2025
Contract Term
Check 034409 dated 07-17-2025
Renewal Date
2025-07-17
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