# Northwest Independent School District 27007506

RENTAL #26-152 EHS/BNHS

**Recipient:** POWER PLUS!

**Award Amount:** $5,871.00
**Ceiling:** $5,871.00

**Awarded:** September 22, 2026

**Identifier:** 27007506

Northwest Independent School District issued purchase order 27007506 to POWER PLUS! for five light tower rentals for Byron Nelson High School construction. Each line is quantity 1 at $1,174.20, totaling $5,871. The line descriptions reference invoices G146000-14, G146006-14, G146015-14, G146005-14, and G146004-14, and state rental through 08/10/26. No additional contract requirements are specified.

### Description

RENTAL #26-152 EHS/BNHS