# Northwest Independent School District 27003818

CONTRACT 27-163/ASC 26-75

**Recipient:** FRANKLY

**Award Amount:** $41,472.00
**Ceiling:** $41,472.00

**Awarded:** August 14, 2026

**Identifier:** 27003818

Northwest Independent School District (Texas) issued purchase order 27003818, described as Contract 27-163/ASC 26-75, to FRANKLY (vendor number 123460; award details list the recipient as “Not Specified”). The seven lines purchase 4 units each of the same single-site digital access package: Frankly app access for staff and families, digital family event guides, digital behavior conference toolkits, and “Oxygen Mask” moments for staff development. Line totals are $2,592, $10,368, $10,368, $2,592, $10,368, $2,592, and $2,592, totaling $41,472. No part numbers, buyer contacts, or additional contract-term requirements are provided.

### Description

CONTRACT 27-163/ASC 26-75