Award

Northwest Independent School District 27008305

EPCNT/RICHARDSON ISD

Recipient

SONOVA USA INC.

Award Amount

$19.99

Ceiling

$19.99

Awarded

October 01, 2026

Identifier

27008305

Northwest Independent School District, a Texas school district, issued purchase order 27008305 for one estimated-shipping charge associated with audio-visual equipment and supplies. The line item is described as “ESIMATED SHIPPING AUDIO VISUAL EQUIPMENT AND SUPPLIES,” quantity 1, at $19.99 (total $19.99). The raw source identifies SONOVA USA INC. as the vendor. The award record lists the recipient as “Not Specified,” so payment recipient confirmation is unclear. The document description references “EPCNT/RICHARDSON ISD,” but no other products, part numbers, or special contract requirements are stated.

Description

EPCNT/RICHARDSON ISD