marathon-isd-regular-meeting-agenda-august-27-2025_fff.pdf
Consulting Services Payment to Amy Ruth Anthony
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Description
Marathon ISD authorized a $1,583.00 payment to consultant Amy Ruth Anthony for consulting services at Marathon School, as reflected in the July 2025 check register. The expenditure was approved through the consent agenda check payments.
Contract Details
Contract Amount
$1,583.00
Vendor
ANTHONY, AMY RUTH
Agency
Marathon Isd, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
August 27, 2025
Contract Term
Check 034394 dated 07-10-2025
Renewal Date
2025-07-10
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