Seymour I.S.D. Board of Education Meeting Minutes March 2026
Board Reviews February Electric Payment to City of Seymour
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Description
The board reviewed and approved February 2026 utility expenditures, including $10,971.80 to the City of Seymour for electricity. These payments support ongoing power services for district facilities.
Contract Details
Contract Amount
$10,971.80
Vendor
CITY OF SEYMOUR
Agency
Seymour Isd, TX
Contract Type
UTILITIES
Document Date
March 23, 2026
Contract Term
February 2026 utility billing period
Renewal Info
Ongoing municipal utility service; renews continuously under standard utility account terms.
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