# Northwest Independent School District 27000880

CP23-015MR-01

**Recipient:** MULTIVISTA

**Award Amount:** $701.70
**Ceiling:** $701.70

**Awarded:** July 15, 2026

**Identifier:** 27000880

Northwest Independent School District, a Texas school district, issued a single-transaction purchase order to MULTIVISTA for one unit of digital video construction documentation services for the Central Transportation Construction project. The line item is described as “INVOICE INVMDT5281 07/07/26 DIGITAL VIDEO CONSTRUCTION DOCUMENTATION CENTRAL TRANSPORTATION CONSTRUCTION; PROFESSIONAL SERVICES,” with a total price of $701.70. The source identifies MULTIVISTA as the vendor; the award details list the recipient as “Not Specified.” The purchase order is identified as 27000880 and the document description is CP23-015MR-01. No additional contract requirements are stated.

### Description

CP23-015MR-01