Marathon ISD Regular Meeting Agenda Packet May 2026
District P-Card Purchases Consolidated with Corporate Payment Systems
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Description
Marathon ISD processed a $3,235.26 payment to Corporate Payment Syst for various purchases such as student documentary travel, tennis and track meals, Texas History Day registration, staff meeting costs, and family reading and CTE materials. The transaction reflects extensive use of a district purchasing card.
Contract Details
Contract Amount
$3,235.26
Vendor
CORPORATE PAYMENT SYST
Agency
Marathon Isd, TX
Contract Type
OTHER
Document Date
May 20, 2026
Contract Term
Check 001328 dated 04-16-2026
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