# Northwest Independent School District 26023435

024-029-01-014

**Recipient:** ARAMARK INC

**Award Amount:** $754,057.38
**Ceiling:** $754,057.38

**Awarded:** May 21, 2026

**Identifier:** 26023435

Northwest Independent School District, a Texas school district, issued purchase order 26023435 to ARAMARK INC for one line item of outsourced food services. The description references invoice 000019450-000063, non-NSLP food service for 21 days in April 2026, billed as contracted services. Quantity: 1; total: $754,057.38. The original source identifies ARAMARK INC as the vendor, although the award details list the recipient as “Not Specified.” No additional contract requirements are stated.

### Description

024-029-01-014