# Northwest Independent School District 27004315

BUYBOARD #759-25

**Recipient:** RAPTOR TECHNOLOGIES

**Award Amount:** $20.00
**Ceiling:** $20.00

**Awarded:** August 18, 2026

**Identifier:** 27004315

Northwest Independent School District, a Texas school district, issued purchase order 27004315 for one unit of shipping and handling for safety-related equipment and supplies, at $20.00. The order references BuyBoard contract #759-25. The raw source lists RAPTOR TECHNOLOGIES as the vendor; the award details identify the recipient as “Not Specified.” No specific equipment or supplies, part numbers, procurement contacts, or additional contract requirements are provided.

### Description

BUYBOARD #759-25