# Northwest Independent School District 26023247

CP23-015MR-01

**Recipient:** MULTIVISTA

**Award Amount:** $600.00
**Ceiling:** $600.00

**Awarded:** May 14, 2026

**Identifier:** 26023247

Northwest Independent School District purchased one unit of professional services for digital video construction documentation for BNHS Stadium construction, for $600. The source identifies MULTIVISTA as the vendor; vendor number 120121. The invoice reference is INVMDT5094 (dated 05/07/26 in the description), and the purchase order/document description is CP23-015MR-01. No additional contract requirements or multi-year arrangement are stated.

### Description

CP23-015MR-01
