Northwest Independent School District 27001465

CP 22/045KN-01

Northwest Independent School District (maintenance location 036) issued purchase order 27001465, described as CP 22/045KN-01, to Amazon.com (vendor number 103565), for a total award amount of $1,050.29. Items listed: 1 Amazon Brand Presto! Ultra-Soft 3-Ply facial tissue pack (264 count), $5.00; 2 SWISSGEAR 1900 ScanSmart laptop backpacks, $184.96 each ($184.96 extended price as recorded); 3 Ugold solar-powered motion-detection garden owl decorations, $36.88 each ($110.64 total); 20 Rockwood 085878 622.ANT UL-listed 190-degree door viewers, $21.24 each ($424.80 total); and 1 HP 87A black toner cartridge, part number CF287A, $324.89. The purchase order source identifies Amazon.com as the vendor; it does not state separate awardee details. No special contract requirements or multi-year arrangement are indicated.

Description

CP 22/045KN-01