# Northwest Independent School District 27002184

EPCNT/CFB ISD

**Recipient:** KROGER

**Award Amount:** $50.00
**Ceiling:** $50.00

**Awarded:** July 29, 2026

**Identifier:** 27002184

Northwest Independent School District purchased one $50.00 order of grocery items—gum and candy—for staff development during August Week 1. The source identifies KROGER as the vendor; vendor number 117275. The purchase order lists quantity 1 at $50.00. No additional contract requirements are specified.

### Description

EPCNT/CFB ISD