# Richardson Independent School District 2705978

1729903 Bateria IV ACH TR W/ISR & RB PKG 25; Shipping & Handling

**Recipient:** RIVERSIDE ASSESSMENTS, LLC

**Award Amount:** $4,590.47
**Ceiling:** $4,590.47

**Awarded:** October 14, 2026

**Identifier:** 2705978

Richardson Independent School District, through its Special Student Services department, awarded purchase order 2705978 to **RIVERSIDE ASSESSMENTS, LLC**. The order includes 15 units of the Bateria IV ACH TR W/ISR & RB PKG 25 (listed at $278.21 each; $4,173.15 extended) and one shipping and handling charge of $417.32, for a total of $4,590.47. No additional contract requirements or multi-year arrangement are specified.

### Description

1729903 Bateria IV ACH TR W/ISR & RB PKG 25; Shipping & Handling