Marathon ISD Regular Meeting Agenda Packet May 2026
April Electric Service Paid to Direct Energy
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Description
Marathon ISD paid DIRECT ENERGY BUSI $1,518.22 for April electricity, covering district-wide service and elementary teacher housing. The payment spans multiple accounts.
Contract Details
Contract Amount
$1,518.22
Vendor
DIRECT ENERGY BUSI
Agency
Marathon Isd, TX
Contract Type
UTILITIES
Document Date
May 20, 2026
Contract Term
Check 001306 dated 04-09-2026
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