Northwest Independent School District 26023900

021-026-03-022

Northwest Independent School District (Texas) issued purchase order 26023900 for $4,620 in outsourced contracted services for internal events. The recipient is ABM Education Services LLC. Four invoice-related line items are listed: quantity 1 for $1,080 (events at NISD schools, facilities, and fields); quantity 1 for $1,275 (events at NISD schools and facilities, May 2–9, 2026); quantity 1 for $1,605 (Northwest High School events, May 2–16, 2026); and quantity 1 for $660 (Eaton High School events in April 2026). No specific service details beyond contracted outsourced services are provided. No additional contract requirements or multi-year arrangement are stated.

Description

021-026-03-022