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Marathon ISD Regular Meeting Agenda Packet May 2026

District Maintenance Supplies Purchased from Morrison True Val

$173.47Marathon IsdMORRISON TRUE VALMay 20, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Marathon ISD issued a $173.47 payment to MORRISON TRUE VAL for various district-wide maintenance supplies, including reissued and February purchases. The materials support facilities upkeep.

Contract Details

Contract Amount

$173.47

Vendor

MORRISON TRUE VAL

Agency

Marathon Isd, TX

Contract Type

SUPPLIES

Document Date

May 20, 2026

Contract Term

Check 001295 dated 03-25-2026

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