denison_independent_school_district_utility_bills.pdf
Service Center utility expenses logged
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Description
Denison ISD incurred $302.57 in August–October utility expenses for its Service Center, covering electric, gas, and water/sewer/trash services. These payments support ongoing operations at the facility.
Contract Details
Contract Amount
$302.57
Vendor
SERVICE CENTER
Agency
Denison Isd, TX
Contract Type
UTILITIES
Document Date
August 1, 2025
Contract Term
August/September/October (monthly utility services)
Renewal Info
Ongoing monthly utility service.
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