Burnet Consolidated ISD Agenda Expenditures in excess of $25,000 2026-05-18
Natural Gas Utilities Payment to Atmos Approved
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Description
The Board authorized payments totaling $7,311 (aggregate $86,856) to Atmos for natural gas utilities in FY 2025-2026. This covers fuel needs across the district.
Contract Details
Contract Amount
$7,311 (aggregate $86,856)
Vendor
ATMOS
Agency
Burnet Cisd, TX
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
2025-2026 (FY 25-26)
Renewal Date
2026-06-30
Renewal Info
Service agreement is reviewed annually; spending may vary based on consumption and rates.
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