# Northwest Independent School District 27009288

024-029-09-003

**Recipient:** GLENN PARTNERS

**Award Amount:** $13,669.97
**Ceiling:** $13,669.97

**Awarded:** October 12, 2026

**Identifier:** 27009288

Northwest Independent School District (Texas) issued a purchase order for one invoice covering architectural fees and reimbursable expenses for the Brock AG Barn construction project. The line item is described as “INVOICE 23-008.00-14 09/30/26 ARCHITECT FEE & REIMBURSABLE EXPENSES BROCK AG BARN CONSTRUCTION; PROFESSIONAL SERVICES,” quantity 1, totaling $13,669.97. GLENN PARTNERS is identified as the vendor in the original PO source; the award details list the recipient as “Not Specified.” No special contract requirements or multi-year arrangement are stated.

### Description

024-029-09-003