Northwest Independent School District 27004048

024-029-01-014

Northwest Independent School District purchased refreshments for an FVC meeting at the Family Involvement Center, as recorded under PO 27004048 (description 024-029-01-014). Items listed are 1 gallon of orange juice ($0), 1 muffin tray with chocolate chip, blueberry, and banana nut muffins ($28), 1 gallon of apple juice ($0), and 1 pump pot of coffee serving 10 ($15), for a stated total of $43. The vendor named in the source is ARAMARK - NORTHWEST ISD; the canonical recipient field says “Not Specified.” No OEM or separate vendor is identified. The order references the HOPES budget and the Student Services Dir Federal location.

Description

024-029-01-014