Galveston Independent School District Board Agenda March 2026
Reliant Energy Payments Surpass $500,000 for FY26
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Description
Reliant Energy (Dept 0954) provided energy services to the district, receiving $537,609.36 in FY 2025-2026.
Contract Details
Contract Amount
$537,609.36
Vendor
RELIANT ENERGY DEPT 0954
Agency
Galveston Isd, TX
Contract Type
UTILITIES
Document Date
March 25, 2026
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