Marathon ISD Regular Meeting Agenda Packet May 2026
Additional Maintenance Supplies from Morrison True Val
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Description
Marathon ISD paid MORRISON TRUE VAL $87.62 for maintenance supplies purchased in February and April for district-wide facilities. The items support ongoing maintenance work.
Contract Details
Contract Amount
$87.62
Vendor
MORRISON TRUE VAL
Agency
Marathon Isd, TX
Contract Type
SUPPLIES
Document Date
May 20, 2026
Contract Term
Check 001314 dated 04-09-2026
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