# Northwest Independent School District 27006823

CP23-015MR-01

**Recipient:** MULTIVISTA

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

**Awarded:** September 14, 2026

**Identifier:** 27006823

Northwest Independent School District (Texas) issued a purchase order to MULTIVISTA (vendor number 120121) for one unit of professional services: digital video construction documentation for central transportation construction, associated with invoice INVMDT5458 dated 09/07/26. The line item is described as CP23-015MR-01, with a total price of $600. The source names MULTIVISTA as the vendor; the award details field lists the recipient as “Not Specified.” No additional contract requirements or multi-year arrangement are indicated.

### Description

CP23-015MR-01