# Northwest Independent School District 27001255

UTILITIES

**Recipient:** City of Newark

**Award Amount:** $7,000.00
**Ceiling:** $7,000.00

**Awarded:** July 21, 2026

**Identifier:** 27001255

Northwest Independent School District (Texas) issued purchase order 27001255 for FY27 water account utility services for CTMS. The order lists one unit at $7,000 (total $7,000). The raw source names CITY OF NEWARK as the vendor; the award details list the recipient as “Not Specified.” No additional contract requirements or duration are provided.

### Description

UTILITIES