Marlin Independent School District Board Meeting Agenda January 2026
Payroll-Related Payment Made to Mart ISD
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Description
Marlin ISD paid MART ISD $656.15 for payroll-related costs coded to fund 437. This suggests a shared staffing or interlocal arrangement between the districts.
Contract Details
Contract Amount
$656.15
Vendor
MART ISD
Agency
Marlin Isd, TX
Contract Type
OTHER
Document Date
January 12, 2026
Contract Term
Payment dated 12-17-2025
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