Award

Northwest Independent School District 27004118

024-029-01-017

Recipient

H-E-B, LP

Award Amount

$135.54

Ceiling

$135.54

Awarded

August 17, 2026

Identifier

27004118

Northwest Independent School District in Texas issued purchase order 27004118 for athletics catering supplies, totaling $135.54. The order includes 10 packs of water at $4.77 each ($47.70) and 8 granola bars at $10.98 each ($87.84). The awarded vendor is H-E-B, LP. No additional contract requirements are specified.

Description

024-029-01-017