# Northwest Independent School District 26023865

CONTRACT 26-291

**Recipient:** MERAKEY ALLOS

**Award Amount:** $15,760.80
**Ceiling:** $15,760.80

**Awarded:** June 10, 2026

**Identifier:** 26023865

Northwest Independent School District awarded purchase order 26023865 (Contract 26-291), totaling $15,760.80, to MERAKEY ALLOS. The order includes 8 days of two-on-one student support staff special education services at $657.50 per day ($5,260.00); 12 days of one-on-one student support staff special education services at $328.75 per day ($3,945.00); and student tuition for 20 days of special education services at $327.79 per day ($6,555.80). The source does not specify additional contract requirements or a multi-year term.

### Description

CONTRACT 26-291