Northwest Independent School District 27003469

CP 22/045KN-01

Northwest Independent School District purchased items for Carter Elementary under PO 27003469 (description: CP 22/045KN-01), with an obligated amount of $117.08. The awarded vendor is AMAZON.COM. Items include one 3-pack of 8.5 x 11-inch acrylic sign holders ($9.99); one pack of Post-it 3 x 3-inch recycled Super Sticky Notes, 24 pads ($22.27); one pack of BainGesk assorted-size binder clips ($24.99); one WERJOURU pop-up sticky-note dispenser ($7.95); one 4-count pack of BIC Wite-Out correction tape ($5.97); one 6-pack of ZONICE letter openers ($5.99); and four 2-packs of Highwings 8K HDMI 2.1 cables ($9.98 each; $39.92 total). No contract-specific requirements or multi-year arrangement are stated.

Description

CP 22/045KN-01