Award
Northwest Independent School District 27000741
CONTRACT #26-343
Recipient
City of Fort Worth Police Department
Award Amount
$77,692.86
Ceiling
$77,692.86
Awarded
July 14, 2026
Identifier
27000741
Northwest Independent School District (Texas) issued purchase order 27000741 under Contract #26-343 for outsourced school resource officer (SRO) services. The named vendor and payee is the City of Fort Worth Police Department. Services cover Eaton High School (2 officers; quantity 2 at $9,711.60 each, total $19,423.20), DAEP (quantity 1 at $9,711.61), Adams Middle School (quantity 1 at $9,711.61), Wilson Middle School (quantity 1 at $9,711.61), Pike Middle School (quantity 1 at $9,711.61), Tidwell Middle School (quantity 1 at $9,711.61), and Worthington Middle School (quantity 1 at $9,711.61). The listed line-item totals sum to $77,692.86. No OEMs or additional vendors are named. The contract is identified by number, but no contract term or duration is provided.
Description
CONTRACT #26-343