# Northwest Independent School District 27000810

SERVICE VENDOR

**Recipient:** Verizon Wireless LLC

**Award Amount:** $379.90
**Ceiling:** $379.90

**Awarded:** July 15, 2026

**Identifier:** 27000810

Northwest Independent School District (Texas) issued purchase order 27000810 for HR hotspot utility services from the awarded vendor, Verizon Wireless LLC. The order lists 10 line items, each quantity 1 at $37.99, for a total of $379.90. The listed monthly service periods are Jan. 2–Feb. 1, Feb. 2–Mar. 1, Mar. 2–Apr. 1, Apr. 2–May 1, June 2–July 1, July 2–Aug. 1, Aug. 2–Sept. 1, Sept. 2–Oct. 1, Oct. 2–Nov. 1, and Nov. 2–Dec. 1, 2026. The source does not identify a specific hotspot product or model, and no additional contract requirements or procurement contacts are provided.

### Description

SERVICE VENDOR