Maintenance Supply Check Adjustment to Morrison True Val
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Description
Marathon ISD processed a -$68.12 adjustment with MORRISON TRUE VAL for previously issued maintenance supply payment that was lost in the mail. The transaction supports district-wide facilities operations.
Contract Details
Contract Amount
-68.12
Vendor
MORRISON TRUE VAL
Agency
Marathon Isd, TX
Contract Type
SUPPLIES
Document Date
May 20, 2026
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