# Northwest Independent School District 27008095

TIPS 230901

**Recipient:** SUPERIOR FIBER & DATA SVCS INC

**Award Amount:** $15,530.87
**Ceiling:** $15,530.87

**Awarded:** September 29, 2026

**Identifier:** 27008095

Northwest Independent School District in Texas ordered one lot of El Capitan conference room equipment for video-conferencing facilities, described as audio-visual equipment and supplies. The line item references quote P-1673 dated 09/10/26; quantity 1, total price $15,530.87. The source identifies SUPERIOR FIBER & DATA SVCS INC as the vendor (vendor number 111364), while the award details list the recipient as “Not Specified.” The order description references TIPS 230901. No additional OEM, item-level part numbers, contacts, or special requirements are provided.

### Description

TIPS 230901