Award

Northwest Independent School District 26022358

024-029-09-003

Recipient

Perkins+Will Inc.

Award Amount

$2,487,616.02

Ceiling

$2,487,616.02

Awarded

April 22, 2026

Identifier

26022358

Northwest Independent School District (Texas) issued a purchase order to Perkins+Will Inc. for architectural fees and reimbursable professional-service expenses related to the EHS addition and stadium construction. The source lists invoice 0434941, dated 03/26/26, for services through 02/28/26. Quantity is 2.00; the listed unit and extended prices are $2,487,616.02, and the award amount is $2,487,616.02. The source does not identify additional contract requirements or a multi-year arrangement.

Description

024-029-09-003