# 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
