# Northwest Independent School District 27000999

026-028-03-015

**Recipient:** Bell's Music Shop Inc.

**Award Amount:** $4,825.50
**Ceiling:** $4,825.50

**Awarded:** July 16, 2026

**Identifier:** 27000999

Northwest Independent School District's Fine Arts location ordered musical instrument repairs and shop supplies from the awarded vendor, Bell's Music Shop Inc. (vendor number 115355), for a total award amount of $4,825.50. The PO lists 19 lines: 1 instrument work order (#11431962, serial R2307067) at $255; 11 cello bow rehairs at $105 each ($1,155 total); 2 cello bow regrips at $20 each ($40); work orders #11431933 (serial R2307495) for $195, #11431966 (serial R2310947) for $280, #11432001 (serial 123276) for $80, #11431980 (serial R2114721) for $420, #11431987 (serial V2417631) for $480, #11431919 (serial R2200985) for $230, #11431999 (serial 123272) for $100, #11431992 (serial 123233) for $90, and #11432006 (serial 123267) for $120; 1 bass bow regrip at $20; 4 bass bow rehairs at $150 each ($600); 1 violin bow regrip under the Worthington Orchestra summer-repairs work order (#11431846; reference PO 26023607) at $20; 3 violin bow rehairs at $85 each ($255); 1 bass bow winding at $20; and shop supplies and parts, 12 units at $389.50 ($389.50 total) and 2 units at $76 ($76 total). Several work-order lines include instrument serial numbers. No separate procurement contact or OEM is identified.

### Description

026-028-03-015