# Northwest Independent School District 27000024

TIPS 230901

**Recipient:** SUPERIOR FIBER & DATA SVCS INC

**Award Amount:** $53,378.26
**Ceiling:** $53,378.26

**Awarded:** May 14, 2026

**Identifier:** 27000024

Northwest Independent School District purchased one video wall audiovisual equipment and supplies item for EHS, described as “QUOTE P-1431 04/29/26 VIDEO WALL EHS AUDIO VISUAL EQUIPMENT AND SUPPLIES.” The purchase order references TIPS 230901 and lists a total of $53,378.26. The vendor named in the original PO is SUPERIOR FIBER & DATA SVCS INC; the award details identify the recipient as “Not Specified.” No specific equipment models, part numbers, or additional contract requirements are provided.

### Description

TIPS 230901