Award
Northwest Independent School District 27008399
025-027-04-014
Recipient
Southern Floral Company
Award Amount
$658.90
Ceiling
$658.90
Awarded
October 01, 2026
Identifier
27008399
Northwest Independent School District (Texas) issued purchase order 27008399 to Southern Floral Company (vendor number 121040), totaling $658.90. The order includes delivery of instructional materials for technical trades (quantity 1, $20.00); manufactured instructional materials for technical trades (quantity 1, $33.40); five #25 Douglas fir tips for NHS agriculture plant-science floral and advanced floral classes (extended price $355.00); and three #25 Princess Pine tips (extended price $250.50). The source describes the fir tips as supplies for holiday/Christmas arrangements. The listed billing location is Career and Technology, 1313 W 20th St, Houston, TX 77008. No special contract requirements or multi-year arrangement are stated.
Description
025-027-04-014