Northwest Independent School District 27002265

BUYBOARD #726-24

Northwest Independent School District issued purchase order 27002265, identified as BuyBoard #726-24, for outsourced contracted services totaling $1,010,658.44. The awarded vendor is ABM Education Services LLC (vendor number 116966). The order has 46 line items, each with quantity 1, for services at district schools and other facilities: Barksdale MS ($35,644.00); Adams MS ($33,512.50); JC Thompson ES ($17,855.25); Berkshire ES ($16,651.42); Administration Building ($9,961.17); Athletic Department ($2,101.75); Beck ES ($15,332.25); Prairie View ES ($17,012.58); Byron Nelson HS ($107,449.25); Athletic Center at Byron Nelson HS ($5,823.83); Medlin MS ($29,186.67); Daniels ES ($16,036.69); Family Involvement ($430.42); Curtis ES ($17,527.33); Haslet ES ($16,338.33); Worthington MS ($35,717.50); Carter ES ($16,200.17); Chisholm Trail MS ($27,604.50); Outdoor Learning Center ($9,078.42); Lakeview ES ($15,204.00); Steele HS ($9,152.58); Eaton HS ($102,305.58); Hicks Early Childhood Center ($10,406.33); Northwest HS ($94,280.17); Clara Love ES ($17,809.58); Cox ES ($16,227.58); Perrin ES ($16,252.67); Schulter ES ($18,117.00); Tidwell MS ($29,610.50); Hughes ES ($16,720.67); Roanoke ES ($16,722.33); Wilson MS ($30,833.67); Clinic/CTE Area ($488.83); Granger ES ($15,980.50); Seven Hills ES ($16,369.75); Lance Thompson ES ($16,000.08); Romer ES ($16,972.08); Hatfield ES ($16,464.17); Sendera Ranch ES ($16,826.42); Legacy Learning Center/Special Program Center ($1,887.75); Justin ES ($16,955.58); Nance ES ($12,926.67); Peterson ES ($16,418.67); Pike MS ($35,789.50); Support Services ($3,828.67); and Transportation Central Lot/AG ($643.08). The source identifies the BuyBoard contract reference but provides no specific service scope, contact, or term; no multi-year arrangement is established.

Description

BUYBOARD #726-24