Northwest Independent School District 26022866

STATE CONTRACT

Northwest Independent School District (Texas) issued a single-transaction purchase order totaling $1,632.32, recorded under the description “STATE CONTRACT.” The awarded vendor shown in the original source is U.S. BANK NATIONAL ASSOCIATION. The purchase covers one hotel expense ($1,032.32) for staff attending Texas State Floral Association professional development training June 18–21 at Embassy Suites San Marcos, 1001 McCarty Lane, San Marcos, TX 78666 (confirmation 53259283), plus two parking travel services line items of $300 each. The PO source lists quantity 1 for each of the three lines. No additional contract requirements or blanket/multi-year arrangement are stated.

Description

STATE CONTRACT