# Northwest Independent School District 27009289

024-029-09-003

**Recipient:** GLENN PARTNERS

**Award Amount:** $284,808.38
**Ceiling:** $284,808.38

**Awarded:** October 12, 2026

**Identifier:** 27009289

Northwest Independent School District (Texas) issued a single purchase order for one unit of architectural professional services, including fees and reimbursable expenses, for Davis High School and stadium construction. The source identifies GLENN PARTNERS as the vendor, although the award details list the recipient as “Not Specified.” The line item references invoice 23-005.00-39 dated 09/30/26 and description 024-029-09-003; the purchase order amount is $284,808.38. No special contract requirements or multi-year arrangement are stated.

### Description

024-029-09-003