# Northwest Independent School District 27004239

CONTRACT 26-345A C.L. / N

**Recipient:** MERAKEY ALLOS

**Award Amount:** $6,113.56
**Ceiling:** $6,113.56

**Awarded:** August 18, 2026

**Identifier:** 27004239

Northwest Independent School District, a Texas school district, issued purchase order 27004239 under contract 26-345A C.L. / N for special education services totaling $6,113.56. The vendor listed in the original source is MERAKEY ALLOS (vendor number 120584); the award details field says recipient not specified. Items include 12 days of student one-on-one support staff at $201.96 per day ($2,423.52), 15 units of extended school year tuition for C.L. in July at $201.72 each ($3,025.80), and 4 BCBA consultation sessions at $166.06 each ($664.24). The source identifies the service location as Special Education, location 023. No other OEMs or vendors, contacts, or notable contract requirements are provided.

### Description

CONTRACT 26-345A C.L. / N