Marathon ISD AgendaPacket Regular Meeting 2026-06-24
Mobile Phone Service Payment to AT&T Mobility
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Description
Marathon ISD issued a $136.47 payment to AT&T Mobility for district-wide phone service via check 001358 on May 20, 2026.
Contract Details
Contract Amount
$136.47
Vendor
AT&T MOBILITY
Agency
Marathon Isd, TX
Contract Type
UTILITIES
Document Date
June 23, 2026
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