Marathon ISD AgendaPacket Regular Meeting 2026-06-24
Classroom Materials Purchased from Amazon
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Description
Marathon ISD issued a $266.98 payment to Amazon for classroom materials via check 001371 on May 28, 2026.
Contract Details
Contract Amount
$266.98
Vendor
AMAZON
Agency
Marathon Isd, TX
Contract Type
SUPPLIES
Document Date
June 23, 2026
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