Marathon ISD Regular Meeting Agenda Packet May 2026
April Water and Sewer Services Paid to Marathon Water
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Description
Marathon ISD issued a $645.56 payment to MARATHON WATER & for district-wide water and sewer services. The payment covers multiple service locations.
Contract Details
Contract Amount
$645.56
Vendor
MARATHON WATER &
Agency
Marathon Isd, TX
Contract Type
UTILITIES
Document Date
May 20, 2026
Contract Term
Check 001311 dated 04-09-2026
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