# Northwest Independent School District 26023874

CP23-015MR-01

**Recipient:** MULTIVISTA

**Award Amount:** $600.00
**Ceiling:** $600.00

**Awarded:** June 11, 2026

**Identifier:** 26023874

Northwest Independent School District purchased one unit of professional services for digital video construction documentation for the Central Transportation construction project, for $600. The PO source identifies MULTIVISTA as the vendor (vendor number 120121). The line description references invoice INVMDT5200 dated 06/07/26; the purchase order description is CP23-015MR-01. No additional contract requirements or term are specified.

### Description

CP23-015MR-01