marathon-isd-regular-meeting-agenda-august-27-2025_fff.pdf
Maintenance Supplies Purchases from Morrison True Val
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Description
Marathon ISD approved $95.10 in maintenance supplies purchases from MORRISON TRUE VAL for district-wide operations. Multiple invoices were consolidated on a single July 10, 2025 check.
Contract Details
Contract Amount
$95.10
Vendor
MORRISON TRUE VAL
Agency
Marathon Isd, TX
Contract Type
SUPPLIES
Document Date
August 27, 2025
Contract Term
Check 034401 dated 07-10-2025
Renewal Date
2025-07-10
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