Marathon ISD Regular Meeting Agenda Packet May 2026
Custodial Supplies Purchased from AA Chemical & Supply
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Description
Marathon ISD approved a $174.84 payment to AA Chemical & Supply for district-wide custodial supplies. The purchase supports cleaning and maintenance needs across campuses.
Contract Details
Contract Amount
$174.84
Vendor
AA CHEMICAL & SUPPLY
Agency
Marathon Isd, TX
Contract Type
SUPPLIES
Document Date
May 20, 2026
Contract Term
Check 001263 dated 03-06-2026
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