# Northwest Independent School District 27006822

CP23-015MR-01

**Recipient:** MULTIVISTA

**Award Amount:** $3,858.75
**Ceiling:** $3,858.75

**Awarded:** September 14, 2026

**Identifier:** 27006822

Northwest Independent School District (Texas) purchased professional services from MULTIVISTA for digital video construction documentation at Davis High School. The order is for 1 service, described as invoice INVMDT5434 dated 09/07/26; the purchase order/document description is CP23-015MR-01. The total amount is $3,858.75. The source does not specify additional contract requirements or a multi-year arrangement.

### Description

CP23-015MR-01
