Burnet Consolidated ISD Board of Trustees Agenda April 2026
Atmos Gas Utility Expenditures Recommended for Approval
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Description
Burnet CISD seeks Board approval for Atmos gas utility expenditures with a current purchase amount of $10,173 and an aggregate projected cost of $79,544 for 2025-2026 from the General Fund. This expenditure exceeds the $25,000 Board approval threshold.
Contract Details
Contract Amount
$10,173 (aggregate cost for 25-26: $79,544)
Vendor
ATMOS
Agency
Burnet Cisd, TX
Contract Type
UTILITIES
Document Date
April 18, 2026
Contract Term
2025-2026 school year (implied by aggregate cost for 25-26)
Renewal Date
2026-08-31
Renewal Info
Covers recurring gas utility services for FY 2025-2026; continuation in future years will require further approvals if thresholds are met.
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