Marathon ISD AgendaPacket Regular Meeting 2026-06-24
Trash Liner Purchase from AA Chemical & Supply
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Description
Marathon ISD paid AA Chemical & Supply $119.60 for trash liners used district-wide, via check 001356 on May 20, 2026.
Contract Details
Contract Amount
$119.60
Vendor
AA CHEMICAL & SUPPLY
Agency
Marathon Isd, TX
Contract Type
SUPPLIES
Document Date
June 23, 2026
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