# Northwest Independent School District 27002326

DIR-TELE-CTSA-002

**Recipient:** AT&T CORP

**Award Amount:** $639.48
**Ceiling:** $639.48

**Awarded:** July 30, 2026

**Identifier:** 27002326

Northwest Independent School District, a Texas school district, issued PO 27002326 under the DIR-TELE-CTSA-002 contract for utility services billed in four monthly periods: Aug 16–Sept 15, Sept 16–Oct 15, Oct 16–Nov 15, and Nov 16–Dec 15, 2026. Each line is quantity 1 at $159.87, for a total of $639.48. The awarded vendor is AT&T CORP (vendor number 118038). The source does not identify a separate OEM or provide contact information. No additional notable requirements are stated.

### Description

DIR-TELE-CTSA-002