Atmos Gas Utility Expenditure Reviewed by Board
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Description
Seymour ISD reviewed and accepted a December 2025 gas utility payment of $3,026.03 to Atmos Gas. The district continues its ongoing natural gas service with the provider.
Contract Details
Contract Amount
$3,026.03
Vendor
ATMOS GAS
Agency
Seymour Isd, TX
Contract Type
UTILITIES
Document Date
January 21, 2026
Contract Term
December 2025 utility billing period
Renewal Info
Ongoing natural gas utility service; no renewal or amendment discussed.
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Seymour I.S.D. Board of Education Meeting Minutes April 2026
Seymour I.S.D. Board of Education Meeting Minutes April 2026
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