Electric Service Payment to Shell Energy Authorized
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Description
The Board will authorize a $693.39 payment to Shell Energy for electric service at Building 703. This payment supports ongoing power needs at Authority facilities.
Contract Details
Contract Amount
$693.39
Vendor
SHELL ENERGY
Agency
Greater Texoma Utility Authority, TX
Contract Type
UTILITIES
Document Date
April 20, 2026
Contract Term
Service period 12/8/2026 - 2/5/2026 (as stated)
Renewal Info
Ongoing electric supply contract; billed for each service period.
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