# Northwest Independent School District 26023875

CP23-015MR-01

**Recipient:** MULTIVISTA

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

**Awarded:** June 11, 2026

**Identifier:** 26023875

Northwest Independent School District purchased one unit of professional services from MULTIVISTA for digital video construction documentation related to EHS Stadium construction. The source references invoice INVMDT5178 dated 06/07/26 and PO/document description CP23-015MR-01. The purchase order total is $600. No additional contract requirements or multi-year arrangement are stated.

### Description

CP23-015MR-01