Northwest Independent School District 26023206

RENTAL #26-152 EHS/BNHS

Northwest Independent School District purchased light-tower rental services for EHS and BNHS construction. The purchase order contains five lines, each for a quantity of 1 at $1,174.20, totaling $5,871.00. The lines reference invoices G146005-9, G146004-9, G146007-9, G146006-9, and G146015-9; each describes rental through 04/20/26. POWER PLUS! is the vendor named in the original PO source; the award details list the recipient as Not Specified. No separate OEM is identified. The source indicates rental services but does not establish a multi-year or blanket arrangement.

Description

RENTAL #26-152 EHS/BNHS