# Northwest Independent School District 27004395

025-030-06-015

**Recipient:** LASER SECURITY RESPONSE INC

**Award Amount:** $4,306.13
**Ceiling:** $4,306.13

**Awarded:** August 19, 2026

**Identifier:** 27004395

Northwest Independent School District purchased one unit of outsourced armored-car services for August under a school-year contract. The purchase order lists LASER SECURITY RESPONSE INC as the vendor, with a total of $4,306.13. The line description is “ARMORED CAR- AUGUST NORTHWEST ISD PER CONTRACT SCHOOL YEAR; INVOICE 260804 CONTRACTED SERVICES; OUTSOURCED.” No separate product part number, vendor contact, or additional contract requirements are provided.

### Description

025-030-06-015