# Northwest Independent School District 26023245

CP23-015MR-01

**Recipient:** MULTIVISTA

**Award Amount:** $600.00
**Ceiling:** $600.00

**Awarded:** May 14, 2026

**Identifier:** 26023245

Northwest Independent School District purchased one unit of professional services for digital video construction documentation for Central Transportation Construction, for $600. The source identifies MULTIVISTA as the vendor (vendor number 120121). The invoice reference is INVMDT5116, and the purchase order description is CP23-015MR-01. No additional contract requirements or multi-year arrangement are stated.

### Description

CP23-015MR-01