# Northwest Independent School District 27000354

UTILITIES

**Recipient:** CITY OF NEWARK

**Award Amount:** $7,000.00
**Ceiling:** $7,000.00

**Awarded:** July 02, 2026

**Identifier:** 27000354

Northwest Independent School District issued a single-transaction purchase order for FY26 water account utility services for CTMS. The order lists one unit at $7,000 (total $7,000). The raw source names CITY OF NEWARK as the vendor; the award details identify the recipient as “Not Specified.” No part number, contract term, or additional requirements are provided.

### Description

UTILITIES