Northwest Independent School District 26023748

ASC 24-7474

Northwest Independent School District (Texas) issued purchase order 26023748, described as ASC 24-7474, for $8,300 in outsourced contracted services. The named vendor in the original source is PROSOLVE LLC; the award details list the recipient as “Not Specified.” Line items are: 6 Apex Academy (grades 3–8) Semester 1 replenishment resources, $400 unit price and $1,200 extended price; 6 Adventures Digital Class Passes, identified with invoice 2217 and quote 00001213, Year 3 of 3 of the Techno Camp service, $1,040 unit price and $6,240 extended price; 1 virtual training for K–8, cohort of 25, $500; and 1 Starforce (K–2) Semester 1 bundle, $360. The order references a Year 3 of 3 service, indicating the final year of a multi-year arrangement. No OEMs are identified. The source lists instructional technology location 927 and billing address 740 E Heather Dr, San Tan Valley, AZ 85140; this differs from the resolved buyer’s Texas address.

Description

ASC 24-7474