# Northwest Independent School District 27003535

BUYBOARD 766-25

**Recipient:** GOPHER SPORT CORP

**Award Amount:** $935.77
**Ceiling:** $935.77

**Awarded:** August 12, 2026

**Identifier:** 27003535

Northwest Independent School District (Texas) issued purchase order 27003535 under the description BUYBOARD 766-25 for 1 unit of athletic equipment estimated shipping, at a total of $935.77. The source identifies GOPHER SPORT CORP as the vendor. No equipment product details, part numbers, or additional contract requirements are provided.

### Description

BUYBOARD 766-25