# 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